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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   1.0% 2.8% 14.0% 9.4% 1.4% 1.3% 6.5% 6.5%   Credit score (0-100)   88 59 14 25 76 81 37 37   Credit rating   A BBB BB BB A A BBB BBB   Credit limit (kDKK)   6,356.7 0.1 -0.0 0.0 203.8 741.3 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   106,505 97,801 53,508 37,893 46,310 50,593 0.0 0.0   EBITDA   35,715 12,513 -53,497 -5,645 7,775 11,647 0.0 0.0   EBIT   24,953 12,513 -53,497 -5,645 4,962 8,867 0.0 0.0   Pre-tax profit (PTP)   19,860.0 6,351.0 -57,600.0 13,093.0 4,133.0 7,903.0 0.0 0.0   Net earnings   14,675.0 6,351.0 -57,600.0 13,093.0 3,292.0 6,198.0 0.0 0.0   Pre-tax profit without non-rec. items   19,860 12,513 -53,497 -5,645 4,133 7,903 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   17,295 0.0 0.0 0.0 8,790 6,705 0.0 0.0   Shareholders equity total   49,353 55,540 -100 14,968 15,844 21,692 22,395 22,395   Interest-bearing liabilities   87,823 0.0 0.0 0.0 21,080 19,430 0.0 0.0   Balance sheet total (assets)   184,275 178,855 88,063 63,482 57,697 60,873 22,395 22,395   Net Debt   25,849 0.0 0.0 0.0 8,515 3,272 -22,395 -22,395     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   106,505 97,801 53,508 37,893 46,310 50,593 0.0 0.0   Gross profit growth   39.3% -8.2% -45.3% -29.2% 22.2% 9.2% -100.0% 0.0%   Employees   216 201 177 102 100 96 0 0   Employee growth %   78.5% -6.9% -11.9% -42.4% -2.0% -4.0% -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)   184,275 178,855 88,063 63,482 57,697 60,873 22,395 22,395   Balance sheet change%   4.3% -2.9% -50.8% -27.9% -9.1% 5.5% -63.2% 0.0%   Added value   35,715.0 12,513.0 -53,497.0 -5,645.0 4,962.0 11,647.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14,907 -51,146 0 0 5,977 -4,865 -6,705 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 -1.0 -2.0 1.0 2.0 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 (%)   23.4% 12.8% -100.0% -14.9% 10.7% 17.5% 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 %   14.1% 6.9% -40.1% -7.4% 8.9% 15.6% 0.0% 0.0%   ROI %   18.8% 7.9% -40.1% -7.4% 10.7% 23.7% 0.0% 0.0%   ROE %   25.4% 12.1% -207.8% 176.1% 21.4% 33.0% 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 %   26.8% 100.0% 0.0% 100.0% 27.5% 35.6% 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, %   72.4% 0.0% 0.0% 0.0% 109.5% 28.1% 0.0% 0.0%   Gearing %   177.9% 0.0% 0.0% 0.0% 133.0% 89.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 0.0% 0.0% 0.0% 12.0% 6.7% 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   1.4 0.0 0.0 0.0 1.6 1.4 0.0 0.0   Current Ratio   1.6 0.0 0.0 0.0 2.3 2.0 0.0 0.0   Cash and cash equivalent   61,974.0 0.0 0.0 0.0 12,565.0 16,158.0 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   51,086.0 0.0 0.0 0.0 27,452.0 26,589.0 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   165 62 -302 -55 50 121 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   165 62 -302 -55 78 121 0 0   EBIT / employee   116 62 -302 -55 50 92 0 0   Net earnings / employee   68 32 -325 128 33 65 0 0