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1000.0 Bankruptcy Risk  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Bankruptcy risk for industry   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   0.7% 2.3% 0.6% 1.3% 0.7% 0.8% 7.3% 7.2%   Credit score (0-100)   96 64 96 80 94 92 33 34   Credit rating   AA BBB AA A AA AA BBB BBB   Credit limit (kDKK)   12,111.8 1.1 11,980.5 1,856.8 11,433.1 10,540.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   46,479 18,826 30,450 34,054 38,216 36,849 0.0 0.0   EBITDA   21,326 -560 16,286 12,535 13,464 10,382 0.0 0.0   EBIT   11,765 -10,763 4,880 1,091 1,819 -1,408 0.0 0.0   Pre-tax profit (PTP)   13,894.5 -9,840.3 15,652.4 -7,367.8 5,787.6 3,603.2 0.0 0.0   Net earnings   11,346.2 -7,808.7 11,702.5 -5,657.4 5,780.7 3,842.1 0.0 0.0   Pre-tax profit without non-rec. items   13,894 -9,840 15,652 -7,368 5,788 3,603 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Tangible assets total   111,010 119,263 107,919 96,746 91,672 79,882 0.0 0.0   Shareholders equity total   103,539 93,236 105,635 102,953 106,491 107,304 106,775 106,775   Interest-bearing liabilities   65,782 68,940 58,975 56,056 50,439 48,272 0.0 0.0   Balance sheet total (assets)   190,946 176,092 181,672 176,943 178,911 175,933 106,775 106,775   Net Debt   -7,324 18,393 -530 -11,611 -21,269 -39,409 -106,775 -106,775     See the entire balance sheet 1000.0 Volume  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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   46,479 18,826 30,450 34,054 38,216 36,849 0.0 0.0   Gross profit growth   1.0% -59.5% 61.7% 11.8% 12.2% -3.6% -100.0% 0.0%   Employees   52 44 27 47 53 55 0 0   Employee growth %   0.0% -15.4% -38.6% 74.1% 12.8% 3.8% -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)   190,946 176,092 181,672 176,943 178,911 175,933 106,775 106,775   Balance sheet change%   5.5% -7.8% 3.2% -2.6% 1.1% -1.7% -39.3% 0.0%   Added value   21,325.5 -559.5 16,286.0 12,534.9 13,262.6 10,381.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18,730 -1,951 -22,750 -22,616 -16,719 -23,580 -79,882 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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 (%)   25.3% -57.2% 16.0% 3.2% 4.8% -3.8% 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 %   8.4% -4.3% 9.5% 1.8% 5.1% 4.8% 0.0% 0.0%   ROI %   8.9% -4.6% 9.9% 1.8% 5.4% 5.1% 0.0% 0.0%   ROE %   11.5% -7.9% 11.8% -5.4% 5.5% 3.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Equity ratio %   55.3% 53.3% 58.5% 58.4% 59.7% 61.1% 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, %   -34.3% -3,287.4% -3.3% -92.6% -158.0% -379.6% 0.0% 0.0%   Gearing %   63.5% 73.9% 55.8% 54.4% 47.4% 45.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.8% 2.2% 18.3% 6.3% 9.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Quick Ratio   6.3 3.7 7.4 7.2 6.6 7.0 0.0 0.0   Current Ratio   4.8 3.5 6.7 6.9 6.3 6.9 0.0 0.0   Cash and cash equivalent   73,106.2 50,547.3 59,505.3 67,667.1 71,708.4 87,680.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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   14,012.6 -9,795.6 26,267.4 25,973.5 14,286.0 9,320.5 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 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   410 -13 603 267 250 189 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   410 -13 603 267 254 189 0 0   EBIT / employee   226 -245 181 23 34 -26 0 0   Net earnings / employee   218 -177 433 -120 109 70 0 0