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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   5.4% 3.4% 2.5% 2.9% 2.8% 2.5% 9.6% 9.6%   Credit score (0-100)   43 54 60 58 58 62 26 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,570 2,360 2,440 1,950 2,289 2,567 0.0 0.0   EBITDA   215 409 512 312 259 635 0.0 0.0   EBIT   51.9 201 312 135 153 531 0.0 0.0   Pre-tax profit (PTP)   13.3 165.1 287.3 111.8 135.9 549.5 0.0 0.0   Net earnings   10.0 125.5 223.4 117.2 119.3 292.0 0.0 0.0   Pre-tax profit without non-rec. items   13.3 165 287 112 136 550 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   2,522 2,385 2,298 2,118 2,122 524 0.0 0.0   Shareholders equity total   1,474 1,599 1,823 1,940 2,059 2,107 1,712 1,712   Interest-bearing liabilities   957 855 635 573 510 0.0 0.0 0.0   Balance sheet total (assets)   3,057 2,935 3,087 2,972 3,028 2,639 1,712 1,712   Net Debt   949 855 448 226 327 -1,571 -1,712 -1,712     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,570 2,360 2,440 1,950 2,289 2,567 0.0 0.0   Gross profit growth   -27.5% -8.2% 3.4% -20.1% 17.4% 12.1% -100.0% 0.0%   Employees   7 6 6 5 5 4 0 0   Employee growth %   0.0% -14.3% 0.0% -16.7% 0.0% -20.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,057 2,935 3,087 2,972 3,028 2,639 1,712 1,712   Balance sheet change%   -7.9% -4.0% 5.2% -3.7% 1.9% -12.9% -35.1% 0.0%   Added value   215.2 408.9 511.6 312.2 331.2 635.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -178 -345 -286 -358 -101 -1,703 -524 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   2.0% 8.5% 12.8% 6.9% 6.7% 20.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   1.6% 6.7% 10.4% 4.4% 5.1% 19.9% 0.0% 0.0%   ROI %   2.0% 8.1% 12.5% 5.4% 6.0% 23.9% 0.0% 0.0%   ROE %   0.7% 8.2% 13.1% 6.2% 6.0% 14.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   48.2% 54.5% 59.0% 65.3% 68.0% 79.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   440.9% 209.2% 87.5% 72.4% 126.3% -247.2% 0.0% 0.0%   Gearing %   65.0% 53.5% 34.8% 29.5% 24.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.0% 3.3% 3.8% 3.2% 5.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.7 0.9 1.1 1.6 1.7 7.5 0.0 0.0   Current Ratio   0.8 1.0 1.2 1.7 1.8 7.6 0.0 0.0   Cash and cash equivalent   8.3 0.0 187.4 347.0 183.3 1,570.8 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -102.7 -26.6 133.7 352.2 412.9 1,837.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   31 68 85 62 66 159 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   31 68 85 62 52 159 0 0   EBIT / employee   7 34 52 27 31 133 0 0   Net earnings / employee   1 21 37 23 24 73 0 0