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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   3.6% 2.2% 2.3% 4.0% 2.5% 4.0% 9.4% 9.4%   Credit score (0-100)   53 66 63 49 62 50 26 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.2 0.1 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   63.2 103 82.0 131 107 144 0.0 0.0   EBITDA   63.2 103 82.0 131 107 144 0.0 0.0   EBIT   37.7 77.2 55.0 106 81.0 118 0.0 0.0   Pre-tax profit (PTP)   -79.1 277.6 251.0 -194.0 236.0 74.9 0.0 0.0   Net earnings   -79.9 240.7 186.0 -95.0 183.0 54.6 0.0 0.0   Pre-tax profit without non-rec. items   -79.1 278 251 -194 236 74.9 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   1,694 1,669 1,643 1,617 1,592 1,567 0.0 0.0   Shareholders equity total   3,199 3,440 3,626 3,531 3,714 3,769 3,644 3,644   Interest-bearing liabilities   956 923 888 849 817 791 0.0 0.0   Balance sheet total (assets)   4,216 4,426 4,700 4,447 4,637 4,721 3,644 3,644   Net Debt   -577 -926 -1,361 -733 -1,036 -1,231 -3,644 -3,644     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   63.2 103 82.0 131 107 144 0.0 0.0   Gross profit growth   -45.3% 62.4% -20.1% 59.8% -18.3% 34.4% -100.0% 0.0%   Employees   0 0 0       0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   4,216 4,426 4,700 4,447 4,637 4,721 3,644 3,644   Balance sheet change%   -4.7% 5.0% 6.2% -5.4% 4.3% 1.8% -22.8% 0.0%   Added value   63.2 102.7 82.0 131.0 106.0 143.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -51 -51 -53 -51 -51 -51 -1,567 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 (%)   59.7% 75.2% 67.1% 80.9% 75.7% 82.3% 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 %   2.2% 7.2% 6.4% 3.1% 5.8% 4.4% 0.0% 0.0%   ROI %   2.3% 7.3% 6.6% 3.2% 5.8% 4.5% 0.0% 0.0%   ROE %   -2.5% 7.2% 5.3% -2.7% 5.1% 1.5% 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 %   75.9% 77.7% 77.1% 79.4% 80.1% 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, %   -912.1% -902.1% -1,659.8% -559.5% -968.2% -856.1% 0.0% 0.0%   Gearing %   29.9% 26.8% 24.5% 24.0% 22.0% 21.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.1% 3.6% 4.7% 38.9% 3.2% 16.4% 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   7.3 6.6 6.0 5.9 6.0 5.2 0.0 0.0   Current Ratio   7.3 6.6 6.0 5.9 6.0 5.2 0.0 0.0   Cash and cash equivalent   1,533.2 1,849.6 2,249.0 1,582.0 1,853.0 2,021.7 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   484.1 1,232.4 1,249.0 990.0 952.0 1,021.0 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   0 0 0 13,100 10,600 14,379 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 13,100 10,700 14,379 0 0   EBIT / employee   0 0 0 10,600 8,100 11,829 0 0   Net earnings / employee   0 0 0 -9,500 18,300 5,459 0 0