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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   4.7% 4.6% 3.3% 1.5% 1.9% 1.9% 10.9% 10.9%   Credit score (0-100)   46 46 53 75 69 70 22 22   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 5.8 0.3 0.4 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   1,068 1,202 1,604 1,970 1,490 1,869 0.0 0.0   EBITDA   61.9 -3.3 410 781 192 333 0.0 0.0   EBIT   60.5 -4.8 405 778 189 332 0.0 0.0   Pre-tax profit (PTP)   57.7 -8.4 400.6 776.8 185.8 382.7 0.0 0.0   Net earnings   35.2 -14.9 301.4 593.1 133.0 287.2 0.0 0.0   Pre-tax profit without non-rec. items   57.7 -8.4 401 777 186 383 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   12.8 11.3 6.4 3.5 0.7 0.0 0.0 0.0   Shareholders equity total   241 186 487 967 700 988 788 788   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   416 528 768 1,540 1,193 1,618 788 788   Net Debt   -4.2 -80.9 -2.0 -110 -5.3 -69.4 -788 -788     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   1,068 1,202 1,604 1,970 1,490 1,869 0.0 0.0   Gross profit growth   11.1% 12.5% 33.4% 22.9% -24.4% 25.4% -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)   416 528 768 1,540 1,193 1,618 788 788   Balance sheet change%   -9.7% 27.0% 45.6% 100.4% -22.5% 35.6% -51.3% 0.0%   Added value   61.9 -3.3 409.8 781.3 191.9 333.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11 -3 -10 -6 -6 -1 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   5.7% -0.4% 25.2% 39.5% 12.7% 17.8% 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 %   13.8% -1.0% 62.5% 67.4% 13.8% 27.3% 0.0% 0.0%   ROI %   23.9% -2.2% 120.3% 107.0% 22.7% 45.5% 0.0% 0.0%   ROE %   13.9% -7.0% 89.6% 81.6% 15.9% 34.0% 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 %   57.9% 35.2% 63.4% 62.8% 58.7% 61.0% 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, %   -6.7% 2,416.6% -0.5% -14.0% -2.8% -20.8% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 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   2.3 1.5 2.7 2.7 2.4 2.6 0.0 0.0   Current Ratio   2.3 1.5 2.7 2.7 2.4 2.6 0.0 0.0   Cash and cash equivalent   4.2 80.9 2.0 109.7 5.3 69.4 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   227.9 174.4 480.8 963.8 699.6 987.5 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 2019/9 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   62 -3 410 781 192 333 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 -3 410 781 192 333 0 0   EBIT / employee   61 -5 405 778 189 332 0 0   Net earnings / employee   35 -15 301 593 133 287 0 0