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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.6% 3.2% 8.2% 3.8% 5.1% 3.7% 7.0% 6.9%   Credit score (0-100)   63 55 29 51 42 52 34 35   Credit rating   BBB BBB BB BBB BBB BBB BBB BBB   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   19,025 0.0 0.0 0.0 21,820 26,649 0.0 0.0   EBITDA   3,043 1,338 -1,527 2,609 782 2,743 0.0 0.0   EBIT   2,500 1,338 -1,527 2,609 -249 1,794 0.0 0.0   Pre-tax profit (PTP)   2,458.2 956.0 -1,289.0 1,832.0 -549.2 1,342.8 0.0 0.0   Net earnings   1,912.1 956.0 -1,289.0 1,832.0 -444.8 1,023.7 0.0 0.0   Pre-tax profit without non-rec. items   2,458 1,338 -1,527 2,609 -549 1,343 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   2,299 0.0 0.0 0.0 3,376 1,276 0.0 0.0   Shareholders equity total   7,289 6,745 4,706 6,538 5,343 6,366 5,866 5,866   Interest-bearing liabilities   1,624 0.0 0.0 0.0 3,800 4,920 0.0 0.0   Balance sheet total (assets)   16,708 18,819 13,692 18,005 21,339 21,240 5,866 5,866   Net Debt   1,325 0.0 0.0 0.0 3,679 4,848 -5,820 -5,820     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   19,025 0.0 0.0 0.0 21,820 26,649 0.0 0.0   Gross profit growth   7.6% -100.0% 0.0% 0.0% 0.0% 22.1% -100.0% 0.0%   Employees   28 0 0 0 34 37 0 0   Employee growth %   12.0% -100.0% 0.0% 0.0% 0.0% 8.8% -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)   16,708 18,819 13,692 18,005 21,339 21,240 5,866 5,866   Balance sheet change%   25.5% 12.6% -27.2% 31.5% 18.5% -0.5% -72.4% 0.0%   Added value   3,043.0 1,338.0 -1,527.0 2,609.0 -249.2 2,743.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   901 -2,440 0 0 2,418 -3,075 -1,276 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 -1.0 1.0 -1.0 1.0 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 (%)   13.1% 0.0% 0.0% 0.0% -1.1% 6.7% 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 %   16.8% 7.5% -9.4% 16.5% -1.2% 8.5% 0.0% 0.0%   ROI %   31.7% 9.6% -9.4% 16.5% -1.8% 17.6% 0.0% 0.0%   ROE %   27.0% 13.6% -22.5% 32.6% -7.5% 17.5% 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 %   44.4% 100.0% 100.0% 100.0% 25.2% 30.3% 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, %   43.5% 0.0% 0.0% 0.0% 470.7% 176.7% 0.0% 0.0%   Gearing %   22.3% 0.0% 0.0% 0.0% 71.1% 77.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 0.0% 0.0% 0.0% 16.0% 10.5% 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 1.0 1.1 0.0 0.0   Current Ratio   1.6 0.0 0.0 0.0 1.2 1.5 0.0 0.0   Cash and cash equivalent   298.7 0.0 0.0 0.0 120.8 72.0 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   5,161.8 0.0 0.0 0.0 3,343.7 6,485.7 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   109 0 0 0 -7 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   109 0 0 0 23 74 0 0   EBIT / employee   89 0 0 0 -7 48 0 0   Net earnings / employee   68 0 0 0 -13 28 0 0