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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   8.8% 5.6% 6.3% 6.7% 3.8% 4.2% 14.7% 14.7%   Credit score (0-100)   29 40 36 35 50 48 14 14   Credit rating   BB 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   1,474 1,445 1,635 1,602 1,836 1,977 0.0 0.0   EBITDA   342 390 569 469 640 733 0.0 0.0   EBIT   200 274 458 342 538 639 0.0 0.0   Pre-tax profit (PTP)   50.4 138.1 335.1 228.0 377.0 458.4 0.0 0.0   Net earnings   50.4 180.7 260.9 177.6 294.4 357.6 0.0 0.0   Pre-tax profit without non-rec. items   50.4 138 335 228 377 458 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   1,886 1,944 2,024 1,938 1,837 2,223 0.0 0.0   Shareholders equity total   -748 -568 -307 -129 165 523 298 298   Interest-bearing liabilities   2,607 2,367 1,996 1,749 1,589 1,950 0.0 0.0   Balance sheet total (assets)   2,452 2,581 2,950 2,730 2,710 3,420 298 298   Net Debt   2,560 2,328 1,975 1,726 1,566 1,924 -298 -298     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   1,474 1,445 1,635 1,602 1,836 1,977 0.0 0.0   Gross profit growth   12.2% -2.0% 13.2% -2.0% 14.5% 7.7% -100.0% 0.0%   Employees   3 3 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 33.3% 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)   2,452 2,581 2,950 2,730 2,710 3,420 298 298   Balance sheet change%   -1.2% 5.3% 14.3% -7.5% -0.7% 26.2% -91.3% 0.0%   Added value   341.9 389.8 569.1 468.6 665.0 733.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -245 -62 -31 -212 -203 291 -2,223 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 5.0 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 (%)   13.6% 18.9% 28.0% 21.3% 29.3% 32.3% 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% 8.6% 14.3% 11.2% 19.3% 20.8% 0.0% 0.0%   ROI %   7.5% 10.7% 19.1% 16.2% 28.1% 28.1% 0.0% 0.0%   ROE %   2.0% 7.2% 9.4% 6.3% 20.3% 104.0% 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 %   -23.4% -18.0% -9.4% -4.5% 6.1% 15.3% 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, %   748.7% 597.2% 347.0% 368.3% 244.7% 262.4% 0.0% 0.0%   Gearing %   -348.3% -416.9% -650.4% -1,352.7% 962.2% 373.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.5% 5.6% 6.1% 9.7% 10.2% 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 0.1 0.3 0.1 0.2 0.5 0.0 0.0   Current Ratio   0.4 0.5 0.6 0.6 0.9 1.2 0.0 0.0   Cash and cash equivalent   46.9 39.0 21.1 22.8 22.4 26.0 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   -911.6 -727.4 -531.5 -543.2 -135.5 201.6 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   114 130 142 117 166 183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 130 142 117 160 183 0 0   EBIT / employee   67 91 115 86 135 160 0 0   Net earnings / employee   17 60 65 44 74 89 0 0