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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   6.5% 5.3% 6.5% 5.5% 4.0% 3.1% 11.2% 11.2%   Credit score (0-100)   38 42 35 40 48 57 22 22   Credit rating   BBB BBB BBB BBB 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   321 592 318 559 785 833 0.0 0.0   EBITDA   -20.8 175 -70.8 139 356 330 0.0 0.0   EBIT   -34.4 162 -112 73.6 303 283 0.0 0.0   Pre-tax profit (PTP)   -51.1 156.8 -114.8 62.7 263.8 280.6 0.0 0.0   Net earnings   -42.1 119.7 -92.2 47.3 201.0 217.2 0.0 0.0   Pre-tax profit without non-rec. items   -51.1 157 -115 62.7 264 281 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   37.4 23.8 157 108 121 21.7 0.0 0.0   Shareholders equity total   537 656 564 611 812 930 755 755   Interest-bearing liabilities   123 0.0 114 298 0.0 0.0 0.0 0.0   Balance sheet total (assets)   960 1,107 1,106 1,224 1,353 1,379 755 755   Net Debt   123 -151 114 298 -54.0 -170 -755 -755     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   321 592 318 559 785 833 0.0 0.0   Gross profit growth   -29.0% 84.6% -46.3% 75.6% 40.6% 6.1% -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)   960 1,107 1,106 1,224 1,353 1,379 755 755   Balance sheet change%   -19.1% 15.4% -0.1% 10.6% 10.6% 1.9% -45.3% 0.0%   Added value   -20.8 175.3 -70.8 138.5 367.5 329.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -27 93 -114 -41 -146 -22 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -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 (%)   -10.7% 27.3% -35.1% 13.2% 38.5% 34.0% 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 %   -3.0% 15.9% -9.9% 6.7% 23.7% 20.9% 0.0% 0.0%   ROI %   -4.1% 23.3% -14.6% 8.9% 34.4% 32.2% 0.0% 0.0%   ROE %   -7.5% 20.1% -15.1% 8.0% 28.2% 24.9% 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 %   55.9% 59.3% 51.0% 50.0% 60.1% 67.4% 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, %   -593.6% -86.4% -161.5% 215.1% -15.2% -51.6% 0.0% 0.0%   Gearing %   23.0% 0.0% 20.3% 48.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.6% 12.1% 8.6% 7.3% 27.8% 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   1.1 1.3 0.8 1.1 1.2 1.6 0.0 0.0   Current Ratio   2.6 3.0 2.3 2.5 2.3 2.6 0.0 0.0   Cash and cash equivalent   0.0 151.4 0.0 0.0 54.0 170.1 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   566.5 726.1 542.1 674.5 585.1 584.7 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   -21 175 -71 139 367 330 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -21 175 -71 139 356 330 0 0   EBIT / employee   -34 162 -112 74 303 283 0 0   Net earnings / employee   -42 120 -92 47 201 217 0 0