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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   7.7% 9.2% 13.2% 11.4% 9.6% 7.8% 16.4% 16.1%   Credit score (0-100)   33 27 16 20 24 31 11 12   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   548 808 1,491 1,297 1,591 1,140 0.0 0.0   EBITDA   24.2 129 193 135 241 -64.9 0.0 0.0   EBIT   19.1 128 187 130 235 -70.3 0.0 0.0   Pre-tax profit (PTP)   19.1 127.4 186.3 126.4 234.7 -41.0 0.0 0.0   Net earnings   9.7 91.1 137.3 94.0 176.0 -37.2 0.0 0.0   Pre-tax profit without non-rec. items   19.1 127 186 126 235 -41.0 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 26.2 20.8 15.4 9.9 4.5 0.0 0.0   Shareholders equity total   105 196 127 144 276 103 52.8 52.8   Interest-bearing liabilities   4.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   163 574 502 302 561 263 52.8 52.8   Net Debt   -60.5 -321 -207 -105 -374 -92.0 -52.8 -52.8     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   548 808 1,491 1,297 1,591 1,140 0.0 0.0   Gross profit growth   8.0% 47.4% 84.6% -13.0% 22.7% -28.4% -100.0% 0.0%   Employees   1 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   163 574 502 302 561 263 53 53   Balance sheet change%   1.7% 252.8% -12.5% -39.8% 85.7% -53.1% -79.9% 0.0%   Added value   24.2 128.5 192.9 135.2 240.6 -64.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 25 -11 -11 -11 -11 -5 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 -1.0 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 (%)   3.5% 15.8% 12.6% 10.0% 14.8% -6.2% 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 %   11.9% 34.6% 35.0% 32.3% 54.6% -9.8% 0.0% 0.0%   ROI %   18.3% 82.5% 113.1% 93.0% 110.7% -21.2% 0.0% 0.0%   ROE %   9.8% 60.7% 85.0% 69.3% 83.8% -19.6% 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 %   64.3% 34.1% 25.4% 47.7% 49.2% 39.0% 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, %   -250.7% -249.7% -107.1% -77.8% -155.6% 141.8% 0.0% 0.0%   Gearing %   4.2% 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 %   1.3% 8.4% 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   2.8 1.5 1.3 1.8 1.9 1.6 0.0 0.0   Current Ratio   2.8 1.5 1.3 1.8 1.9 1.6 0.0 0.0   Cash and cash equivalent   64.9 320.9 206.5 105.1 374.4 92.0 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   104.6 168.3 105.1 126.1 262.2 92.3 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   24 129 96 68 120 -32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   24 129 96 68 120 -32 0 0   EBIT / employee   19 128 94 65 118 -35 0 0   Net earnings / employee   10 91 69 47 88 -19 0 0