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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   3.4% 6.8% 7.5% 4.6% 3.2% 2.5% 10.3% 10.3%   Credit score (0-100)   55 35 31 45 54 62 24 24   Credit rating   BBB BBB BB 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   0 0 0 0 0 0 0 0   Gross profit   802 700 840 1,035 1,279 1,458 0.0 0.0   EBITDA   532 216 345 531 677 786 0.0 0.0   EBIT   258 -75.2 18.3 154 317 484 0.0 0.0   Pre-tax profit (PTP)   215.8 -110.1 -9.7 135.9 292.7 453.6 0.0 0.0   Net earnings   159.8 -104.7 -19.4 76.3 226.8 376.6 0.0 0.0   Pre-tax profit without non-rec. items   216 -110 -9.7 136 293 454 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   785 769 829 903 863 918 0.0 0.0   Shareholders equity total   684 580 560 636 863 1,240 1,190 1,190   Interest-bearing liabilities   170 0.0 136 62.1 62.1 47.7 0.0 0.0   Balance sheet total (assets)   1,182 1,127 1,169 1,082 1,286 2,083 1,190 1,190   Net Debt   -0.4 -53.8 136 62.1 -9.1 -821 -1,190 -1,190     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   802 700 840 1,035 1,279 1,458 0.0 0.0   Gross profit growth   5.7% -12.7% 20.0% 23.3% 23.5% 14.0% -100.0% 0.0%   Employees   1 1 0 0 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)   1,182 1,127 1,169 1,082 1,286 2,083 1,190 1,190   Balance sheet change%   2.4% -4.7% 3.7% -7.5% 18.9% 62.0% -42.9% 0.0%   Added value   531.7 215.6 345.1 530.6 693.3 785.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -274 -317 -277 -313 -404 -248 -918 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -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 (%)   32.2% -10.7% 2.2% 14.9% 24.8% 33.2% 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 %   22.2% -6.5% 1.7% 14.1% 26.8% 28.7% 0.0% 0.0%   ROI %   35.2% -10.1% 3.1% 22.3% 38.2% 43.4% 0.0% 0.0%   ROE %   26.4% -16.6% -3.4% 12.8% 30.2% 35.8% 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% 51.4% 50.8% 58.8% 69.8% 60.2% 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, %   -0.1% -25.0% 39.4% 11.7% -1.3% -104.5% 0.0% 0.0%   Gearing %   24.9% 0.0% 24.3% 9.7% 7.2% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   51.0% 41.0% 43.7% 22.5% 38.7% 54.8% 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   0.9 0.6 0.6 0.4 1.1 1.4 0.0 0.0   Current Ratio   0.9 0.6 0.5 0.4 1.0 1.4 0.0 0.0   Cash and cash equivalent   170.9 53.8 0.0 0.0 71.2 869.0 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   -33.2 -181.6 -277.2 -251.0 14.9 322.3 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   532 216 0 0 347 393 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   532 216 0 0 338 393 0 0   EBIT / employee   258 -75 0 0 158 242 0 0   Net earnings / employee   160 -105 0 0 113 188 0 0