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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   6.0% 6.2% 7.1% 6.3% 6.3% 5.8% 11.1% 10.9%   Credit score (0-100)   40 38 33 37 36 40 22 22   Credit rating   BBB BBB BBB 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   376 362 476 475 1,217 933 0.0 0.0   EBITDA   70.8 45.6 69.3 -7.2 703 347 0.0 0.0   EBIT   70.8 40.1 62.7 -13.8 702 347 0.0 0.0   Pre-tax profit (PTP)   70.0 38.4 59.5 -11.6 702.1 348.8 0.0 0.0   Net earnings   42.9 25.0 45.4 -12.6 564.9 266.4 0.0 0.0   Pre-tax profit without non-rec. items   70.0 38.4 59.5 -11.6 702 349 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   0.0 14.5 7.9 1.3 0.0 0.0 0.0 0.0   Shareholders equity total   231 256 301 289 854 998 813 813   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   368 575 582 851 1,916 1,781 813 813   Net Debt   -40.0 -87.8 -99.8 -215 -762 -723 -813 -813     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   376 362 476 475 1,217 933 0.0 0.0   Gross profit growth   95.9% -3.8% 31.7% -0.2% 156.1% -23.3% -100.0% 0.0%   Employees   1 1 2 2 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)   368 575 582 851 1,916 1,781 813 813   Balance sheet change%   10.8% 56.3% 1.2% 46.1% 125.2% -7.1% -54.3% 0.0%   Added value   70.8 45.6 69.3 -7.2 708.5 347.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 9 -13 -13 -3 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 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 (%)   18.8% 11.1% 13.2% -2.9% 57.7% 37.2% 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 %   20.5% 8.5% 10.8% -1.3% 50.8% 19.8% 0.0% 0.0%   ROI %   33.7% 16.1% 22.3% -3.2% 123.0% 39.5% 0.0% 0.0%   ROE %   20.5% 10.3% 16.3% -4.3% 98.9% 28.8% 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 %   62.7% 46.1% 51.7% 33.9% 48.5% 58.7% 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, %   -56.6% -192.6% -144.0% 2,965.1% -108.4% -208.1% 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   0.9 0.8 0.7 0.8 1.6 1.8 0.0 0.0   Current Ratio   2.8 1.8 2.0 1.5 1.8 2.5 0.0 0.0   Cash and cash equivalent   40.0 87.8 99.8 214.5 762.4 722.9 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   238.4 246.0 293.4 287.6 853.5 1,024.7 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   71 46 35 -4 354 174 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 46 35 -4 352 174 0 0   EBIT / employee   71 40 31 -7 351 174 0 0   Net earnings / employee   43 25 23 -6 282 133 0 0