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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   5.5% 6.0% 9.6% 5.1% 12.1% 10.5% 14.9% 14.9%   Credit score (0-100)   42 39 24 43 19 23 14 14   Credit rating   BBB BBB BB BBB BB BB 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   4,754 5,228 5,745 6,664 6,361 7,467 0.0 0.0   EBITDA   -540 713 450 825 763 1,392 0.0 0.0   EBIT   -696 494 216 541 593 1,207 0.0 0.0   Pre-tax profit (PTP)   -864.8 369.2 328.2 648.4 497.3 863.9 0.0 0.0   Net earnings   -674.8 287.2 253.2 506.4 385.4 628.1 0.0 0.0   Pre-tax profit without non-rec. items   -865 369 328 648 497 864 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   1,266 1,253 1,905 1,772 846 869 0.0 0.0   Shareholders equity total   849 1,136 853 1,360 649 877 277 277   Interest-bearing liabilities   1,234 2,068 1,465 399 1,038 154 0.0 0.0   Balance sheet total (assets)   3,656 6,601 7,152 5,892 5,451 5,358 277 277   Net Debt   1,234 1,870 1,465 -647 1,038 154 -277 -277     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   4,754 5,228 5,745 6,664 6,361 7,467 0.0 0.0   Gross profit growth   31.9% 10.0% 9.9% 16.0% -4.5% 17.4% -100.0% 0.0%   Employees   0 10 13 14 10 11 0 0   Employee growth %   0.0% 0.0% 30.0% 7.7% -28.6% 10.0% -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)   3,656 6,601 7,152 5,892 5,451 5,358 277 277   Balance sheet change%   -42.0% 80.6% 8.3% -17.6% -7.5% -1.7% -94.8% 0.0%   Added value   -540.3 713.0 449.9 825.4 877.0 1,391.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   111 -233 418 -417 -1,096 -162 -869 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 2.0 3.0 4.0 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 %   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 (%)   -14.6% 9.4% 3.8% 8.1% 9.3% 16.2% 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 %   -14.0% 9.6% 5.7% 11.0% 10.7% 22.3% 0.0% 0.0%   ROI %   -24.5% 18.7% 13.3% 29.5% 31.7% 88.8% 0.0% 0.0%   ROE %   -76.2% 28.9% 25.5% 45.8% 38.4% 82.3% 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 %   23.2% 17.2% 11.9% 23.1% 13.8% 28.5% 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, %   -228.4% 262.3% 325.5% -78.4% 136.0% 11.1% 0.0% 0.0%   Gearing %   145.4% 182.0% 171.7% 29.3% 159.9% 17.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.7% 7.6% 3.6% 7.2% 15.4% 57.6% 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   0.8 0.9 0.8 0.9 1.2 2.2 0.0 0.0   Current Ratio   0.9 1.0 0.9 1.0 1.0 1.1 0.0 0.0   Cash and cash equivalent   0.0 198.0 0.0 1,045.6 0.0 0.0 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   -417.5 -116.8 -672.4 -22.1 206.8 323.9 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   0 71 35 59 88 127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 71 35 59 76 127 0 0   EBIT / employee   0 49 17 39 59 110 0 0   Net earnings / employee   0 29 19 36 39 57 0 0