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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   10.1% 12.3% 7.2% 2.8% 3.3% 3.0% 10.5% 10.5%   Credit score (0-100)   25 19 32 59 54 57 23 23   Credit rating   BB BB 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   1,357 0 0 0 0 0 0 0   Gross profit   45.0 542 568 665 849 972 0.0 0.0   EBITDA   45.0 302 253 338 208 274 0.0 0.0   EBIT   11.6 269 226 338 193 258 0.0 0.0   Pre-tax profit (PTP)   11.5 268.5 225.1 335.7 190.2 250.0 0.0 0.0   Net earnings   6.9 206.0 172.5 263.5 150.4 195.4 0.0 0.0   Pre-tax profit without non-rec. items   11.5 269 225 336 190 250 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   60.7 27.2 0.0 0.0 61.6 46.2 0.0 0.0   Shareholders equity total   62.4 268 441 704 855 1,050 1,000 1,000   Interest-bearing liabilities   0.0 0.0 0.0 624 863 1,083 0.0 0.0   Balance sheet total (assets)   236 747 584 1,502 1,913 2,275 1,000 1,000   Net Debt   -23.5 -80.9 -7.0 601 625 1,079 -1,000 -1,000     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   1,357 0 0 0 0 0 0 0   Net sales growth   17.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   45.0 542 568 665 849 972 0.0 0.0   Gross profit growth   0.0% 1,104.1% 4.8% 17.2% 27.6% 14.5% -100.0% 0.0%   Employees   0 0 0 2 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 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)   236 747 584 1,502 1,913 2,275 1,000 1,000   Balance sheet change%   -1.9% 216.4% -21.8% 157.1% 27.4% 18.9% -56.0% 0.0%   Added value   45.0 302.3 253.2 338.5 192.9 273.7 0.0 0.0   Added value %   3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 -67 -54 0 46 -31 -46 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   25.8% 49.6% 39.8% 50.9% 22.7% 26.6% 0.0% 0.0%   Net Earnings %   0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.9% 54.7% 33.9% 32.4% 11.3% 12.3% 0.0% 0.0%   ROI %   19.7% 162.5% 63.7% 38.3% 12.7% 13.4% 0.0% 0.0%   ROE %   11.7% 124.6% 48.6% 46.0% 19.3% 20.5% 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 %   26.4% 35.9% 75.5% 46.9% 44.7% 46.2% 100.0% 100.0%   Relative indebtedness %   12.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   11.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -52.2% -26.8% -2.8% 177.7% 300.2% 394.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 88.6% 100.9% 103.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.9% 0.4% 0.9% 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 2.0 1.2 0.8 1.2 0.0 0.0   Current Ratio   1.0 1.7 6.4 2.0 1.8 1.8 0.0 0.0   Cash and cash equivalent   23.5 80.9 7.0 22.4 237.8 3.3 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)   0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   12.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1.7 296.2 493.5 746.4 786.9 998.4 0.0 0.0   Net working capital %   0.1% 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 0 169 64 91 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 169 69 91 0 0   EBIT / employee   0 0 0 169 64 86 0 0   Net earnings / employee   0 0 0 132 50 65 0 0