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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   7.2% 7.2% 7.2% 7.2% 7.2% 7.2% 7.2% 7.2%   Bankruptcy risk   8.0% 8.8% 10.4% 9.1% 9.7% 11.7% 16.7% 16.4%   Credit score (0-100)   32 28 22 26 24 20 10 11   Credit rating   BB BB BB BB BB BB 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   5,348 4,684 4,267 5,634 4,250 1,566 0.0 0.0   EBITDA   193 223 132 167 57.8 43.7 0.0 0.0   EBIT   193 223 132 167 57.8 43.7 0.0 0.0   Pre-tax profit (PTP)   191.0 219.0 128.3 163.2 63.0 40.9 0.0 0.0   Net earnings   149.6 169.5 98.1 125.2 47.9 30.3 0.0 0.0   Pre-tax profit without non-rec. items   191 219 128 163 63.0 40.9 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   149 208 193 218 156 125 75.1 75.1   Interest-bearing liabilities   0.0 0.0 116 913 467 233 0.0 0.0   Balance sheet total (assets)   1,730 1,564 1,087 1,328 667 380 75.1 75.1   Net Debt   -848 -579 116 890 354 233 -75.1 -75.1     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   5,348 4,684 4,267 5,634 4,250 1,566 0.0 0.0   Gross profit growth   188.8% -12.4% -8.9% 32.0% -24.6% -63.2% -100.0% 0.0%   Employees   12 10 9 12 10 4 0 0   Employee growth %   0.0% -16.7% -10.0% 33.3% -16.7% -60.0% -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)   1,730 1,564 1,087 1,328 667 380 75 75   Balance sheet change%   158.1% -9.6% -30.5% 22.3% -49.8% -43.1% -80.2% 0.0%   Added value   193.3 222.5 131.5 166.8 57.8 43.7 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 0 0 0 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 (%)   3.6% 4.8% 3.1% 3.0% 1.4% 2.8% 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 %   16.1% 13.6% 9.9% 13.8% 6.5% 8.3% 0.0% 0.0%   ROI %   154.7% 125.5% 51.1% 23.2% 7.4% 8.9% 0.0% 0.0%   ROE %   120.7% 95.1% 49.0% 61.0% 25.6% 21.5% 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 %   9.3% 14.0% 19.2% 17.5% 23.4% 33.0% 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, %   -438.7% -260.2% 88.0% 533.3% 613.0% 533.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 60.1% 418.9% 299.5% 186.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 6.1% 0.7% 0.2% 0.8% 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   1.2 1.2 1.3 1.3 1.3 1.5 0.0 0.0   Current Ratio   1.1 1.2 1.2 1.2 1.3 1.5 0.0 0.0   Cash and cash equivalent   848.0 578.9 0.0 23.7 112.7 0.0 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   148.7 207.7 192.8 218.0 155.9 125.1 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   16 22 15 14 6 11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   16 22 15 14 6 11 0 0   EBIT / employee   16 22 15 14 6 11 0 0   Net earnings / employee   12 17 11 10 5 8 0 0