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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   3.2% 3.4% 6.5% 5.9% 2.9% 2.2% 9.6% 9.6%   Credit score (0-100)   57 54 35 39 58 66 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 0.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,194 5,469 5,498 6,042 4,012 6,348 0.0 0.0   EBITDA   801 404 -62.0 375 781 893 0.0 0.0   EBIT   696 210 -288 135 541 685 0.0 0.0   Pre-tax profit (PTP)   693.6 104.9 -69.0 54.0 495.0 631.1 0.0 0.0   Net earnings   474.0 77.1 -15.0 40.0 363.0 463.2 0.0 0.0   Pre-tax profit without non-rec. items   694 105 -341 54.0 495 631 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   1,961 2,032 2,365 1,954 1,714 1,801 0.0 0.0   Shareholders equity total   1,122 1,199 1,049 1,089 1,452 1,916 1,791 1,791   Interest-bearing liabilities   1,684 1,442 1,321 1,350 1,087 953 0.0 0.0   Balance sheet total (assets)   3,723 3,484 3,551 3,890 4,098 4,615 1,791 1,791   Net Debt   1,179 983 940 757 240 -223 -1,791 -1,791     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   5,194 5,469 5,498 6,042 4,012 6,348 0.0 0.0   Gross profit growth   20.4% 5.3% 0.5% 9.9% -33.6% 58.2% -100.0% 0.0%   Employees   11 13 14 14 14 17 0 0   Employee growth %   10.0% 18.2% 7.7% 0.0% 0.0% 21.4% -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)   3,723 3,484 3,551 3,890 4,098 4,615 1,791 1,791   Balance sheet change%   165.2% -6.4% 1.9% 9.5% 5.3% 12.6% -61.2% 0.0%   Added value   800.9 404.5 -62.0 375.3 781.5 893.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,679 -123 107 -651 -480 -120 -1,801 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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 (%)   13.4% 3.8% -5.2% 2.2% 13.5% 10.8% 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 %   27.8% 5.8% -8.2% 3.7% 13.6% 15.8% 0.0% 0.0%   ROI %   39.2% 7.7% -11.5% 5.7% 21.9% 25.5% 0.0% 0.0%   ROE %   53.6% 6.6% -1.3% 3.7% 28.6% 27.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   30.1% 34.4% 29.5% 28.0% 35.4% 41.5% 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, %   147.3% 243.1% -1,516.1% 201.7% 30.7% -25.0% 0.0% 0.0%   Gearing %   150.0% 120.2% 125.9% 124.0% 74.9% 49.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 6.8% 3.8% 6.2% 4.0% 5.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.7 1.2 0.7 1.2 1.1 1.2 0.0 0.0   Current Ratio   0.7 1.4 1.0 1.3 1.5 1.6 0.0 0.0   Cash and cash equivalent   504.3 459.0 381.0 593.0 847.0 1,175.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   -614.4 416.5 -17.0 485.0 825.0 1,066.9 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   73 31 -4 27 56 53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 31 -4 27 56 53 0 0   EBIT / employee   63 16 -21 10 39 40 0 0   Net earnings / employee   43 6 -1 3 26 27 0 0