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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   5.6% 3.7% 6.7% 7.9% 4.2% 4.9% 16.9% 16.6%   Credit score (0-100)   42 52 34 30 47 44 10 11   Credit rating   BBB BBB BBB BB 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   481 659 736 823 952 679 0.0 0.0   EBITDA   112 29.2 -67.2 52.5 180 19.6 0.0 0.0   EBIT   112 29.2 -67.2 52.5 166 6.3 0.0 0.0   Pre-tax profit (PTP)   112.4 28.0 -68.4 50.8 166.4 6.4 0.0 0.0   Net earnings   87.3 21.1 -54.4 46.5 130.2 4.3 0.0 0.0   Pre-tax profit without non-rec. items   112 28.0 -68.4 50.8 166 6.4 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   0.0 0.0 0.0 0.0 53.2 39.9 0.0 0.0   Shareholders equity total   150 117 7.5 54.0 184 130 79.6 79.6   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   314 377 129 204 371 204 79.6 79.6   Net Debt   -285 -318 -66.2 -73.3 -185 -79.6 -79.6 -79.6     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   481 659 736 823 952 679 0.0 0.0   Gross profit growth   -22.2% 37.0% 11.7% 11.8% 15.6% -28.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   314 377 129 204 371 204 80 80   Balance sheet change%   68.0% 20.0% -65.7% 57.3% 82.1% -44.8% -61.1% 0.0%   Added value   112.4 29.2 -67.2 52.5 166.4 19.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 40 -27 -40 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 2019/9 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 (%)   23.4% 4.4% -9.1% 6.4% 17.5% 0.9% 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 %   44.9% 8.4% -26.5% 31.5% 58.0% 2.3% 0.0% 0.0%   ROI %   105.5% 21.8% -107.8% 170.7% 139.7% 4.2% 0.0% 0.0%   ROE %   81.9% 15.8% -87.3% 151.3% 109.3% 2.7% 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 %   47.8% 31.1% 5.8% 26.5% 49.7% 63.4% 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, %   -253.8% -1,090.3% 98.4% -139.8% -103.1% -407.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.9 1.5 1.1 1.4 1.7 2.2 0.0 0.0   Current Ratio   1.9 1.5 1.1 1.4 1.7 2.2 0.0 0.0   Cash and cash equivalent   285.3 318.2 66.2 73.3 185.2 79.6 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   150.2 117.2 7.5 54.0 131.0 89.7 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   112 29 -67 52 166 20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 29 -67 52 180 20 0 0   EBIT / employee   112 29 -67 52 166 6 0 0   Net earnings / employee   87 21 -54 47 130 4 0 0