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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   4.6% 4.0% 3.6% 4.0% 2.4% 3.2% 11.0% 11.0%   Credit score (0-100)   47 50 51 50 62 56 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   143 150 162 116 262 275 0.0 0.0   EBITDA   143 150 162 116 262 275 0.0 0.0   EBIT   130 137 149 98.2 244 255 0.0 0.0   Pre-tax profit (PTP)   101.0 119.5 137.0 47.1 200.0 215.2 0.0 0.0   Net earnings   78.8 93.0 106.9 36.7 156.0 161.4 0.0 0.0   Pre-tax profit without non-rec. items   101 119 137 47.1 200 215 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   2,035 2,085 2,072 2,321 2,303 2,283 0.0 0.0   Shareholders equity total   1,036 1,129 1,236 1,273 1,429 1,590 1,390 1,390   Interest-bearing liabilities   890 871 800 951 668 1,161 0.0 0.0   Balance sheet total (assets)   2,150 2,257 2,296 2,528 2,421 3,114 1,390 1,390   Net Debt   890 848 665 921 640 1,117 -1,390 -1,390     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   143 150 162 116 262 275 0.0 0.0   Gross profit growth   392.2% 5.0% 7.9% -28.7% 126.1% 5.0% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,150 2,257 2,296 2,528 2,421 3,114 1,390 1,390   Balance sheet change%   -2.0% 5.0% 1.7% 10.1% -4.2% 28.6% -55.3% 0.0%   Added value   143.1 150.3 162.2 115.7 261.5 274.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 38 -27 231 -35 -40 -2,283 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 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 (%)   91.1% 91.4% 91.7% 84.8% 93.3% 92.7% 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 %   6.2% 6.7% 7.3% 4.5% 10.2% 10.4% 0.0% 0.0%   ROI %   6.5% 7.0% 7.6% 4.6% 10.4% 10.6% 0.0% 0.0%   ROE %   7.9% 8.6% 9.0% 2.9% 11.6% 10.7% 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 %   48.2% 50.0% 53.8% 50.4% 59.0% 51.1% 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, %   621.5% 563.9% 410.3% 796.0% 244.6% 406.6% 0.0% 0.0%   Gearing %   85.8% 77.1% 64.7% 74.7% 46.8% 73.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.2% 3.5% 7.0% 6.4% 7.9% 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   0.1 2.2 0.7 0.5 0.5 0.8 0.0 0.0   Current Ratio   0.1 2.2 0.7 0.5 0.5 0.8 0.0 0.0   Cash and cash equivalent   0.0 23.5 135.0 30.0 28.6 43.9 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   -924.4 72.7 -169.3 -264.4 -168.2 -241.5 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   143 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   143 0 0 0 0 0 0 0   EBIT / employee   130 0 0 0 0 0 0 0   Net earnings / employee   79 0 0 0 0 0 0 0