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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   7.1% 5.2% 3.9% 5.1% 3.0% 2.1% 13.7% 13.5%   Credit score (0-100)   35 43 49 43 57 67 16 17   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   1,714 2,078 3,786 3,755 3,864 3,824 0.0 0.0   EBITDA   247 309 617 511 517 984 0.0 0.0   EBIT   138 213 465 193 251 683 0.0 0.0   Pre-tax profit (PTP)   53.0 128.0 383.4 85.5 23.8 455.3 0.0 0.0   Net earnings   37.2 90.9 314.8 61.6 5.8 349.0 0.0 0.0   Pre-tax profit without non-rec. items   53.0 128 383 85.5 23.8 455 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   522 385 1,700 1,722 2,089 1,974 0.0 0.0   Shareholders equity total   205 296 611 573 579 928 802 802   Interest-bearing liabilities   327 131 0.0 181 1,647 1,673 0.0 0.0   Balance sheet total (assets)   2,055 2,285 4,539 4,486 4,823 4,853 802 802   Net Debt   323 131 -426 -221 1,647 1,673 -802 -802     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   1,714 2,078 3,786 3,755 3,864 3,824 0.0 0.0   Gross profit growth   6.0% 21.3% 82.2% -0.8% 2.9% -1.0% -100.0% 0.0%   Employees   0 0 0 0 9 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -22.2% -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)   2,055 2,285 4,539 4,486 4,823 4,853 802 802   Balance sheet change%   3.0% 11.2% 98.7% -1.2% 7.5% 0.6% -83.5% 0.0%   Added value   247.4 309.1 617.3 510.8 568.9 984.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -219 -233 1,164 -297 101 -417 -1,974 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 4.0 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 (%)   8.0% 10.2% 12.3% 5.1% 6.5% 17.9% 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 %   6.8% 9.8% 13.6% 4.3% 5.4% 14.1% 0.0% 0.0%   ROI %   15.8% 24.2% 34.9% 9.5% 8.8% 18.9% 0.0% 0.0%   ROE %   19.9% 36.2% 69.4% 10.4% 1.0% 46.3% 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 %   10.0% 13.0% 13.5% 12.8% 12.0% 19.1% 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, %   130.7% 42.3% -69.0% -43.3% 318.8% 170.0% 0.0% 0.0%   Gearing %   159.2% 44.2% 0.0% 31.6% 284.7% 180.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   26.7% 37.1% 125.2% 118.2% 24.8% 13.7% 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 0.8 0.7 0.7 0.6 0.6 0.0 0.0   Current Ratio   1.1 1.1 1.1 1.1 1.1 1.1 0.0 0.0   Cash and cash equivalent   3.6 0.0 426.2 402.3 0.0 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   145.3 246.8 200.9 256.1 169.7 290.0 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 0 63 141 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 57 141 0 0   EBIT / employee   0 0 0 0 28 98 0 0   Net earnings / employee   0 0 0 0 1 50 0 0