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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   18.8% 18.5% 15.8% 14.2% 14.0% 12.1% 25.6% 25.6%   Credit score (0-100)   8 7 11 14 15 20 3 3   Credit rating   B B BB BB BB BB B B   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   3,919 3,406 3,134 4,655 5,092 6,550 6,550 6,550   Gross profit   2,682 2,337 3,134 4,655 5,092 6,550 0.0 0.0   EBITDA   147 83.9 78.8 95.2 198 94.6 0.0 0.0   EBIT   51.6 0.4 78.8 95.2 160 23.5 0.0 0.0   Pre-tax profit (PTP)   45.6 -4.6 72.8 88.9 157.9 22.2 0.0 0.0   Net earnings   45.6 -4.6 72.8 88.9 121.7 -8.3 0.0 0.0   Pre-tax profit without non-rec. items   45.6 -4.6 72.8 88.9 158 22.2 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   444 376 325 301 307 507 0.0 0.0   Shareholders equity total   125 120 193 232 353 345 220 220   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   757 1,286 1,612 1,286 1,283 987 220 220   Net Debt   0.0 0.0 0.0 0.0 0.0 0.0 -220 -220     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   3,919 3,406 3,134 4,655 5,092 6,550 6,550 6,550   Net sales growth   -0.9% -13.1% -8.0% 48.5% 9.4% 28.6% 0.0% 0.0%   Gross profit   2,682 2,337 3,134 4,655 5,092 6,550 0.0 0.0   Gross profit growth   -7.0% -12.9% 34.1% 48.5% 9.4% 28.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 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)   757 1,286 1,612 1,286 1,283 987 220 220   Balance sheet change%   -11.7% 69.9% 25.4% -20.2% -0.3% -23.0% -77.7% 0.0%   Added value   146.7 83.9 78.8 95.2 159.9 94.6 0.0 0.0   Added value %   3.7% 2.5% 2.5% 2.0% 3.1% 1.4% 0.0% 0.0%   Investments   -108 -152 -52 -23 -33 130 -507 0   Net sales trend   -2.0 -3.0 -4.0 1.0 2.0 3.0 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 %   3.7% 2.5% 2.5% 2.0% 3.9% 1.4% 0.0% 0.0%   EBIT %   1.3% 0.0% 2.5% 2.0% 3.1% 0.4% 0.0% 0.0%   EBIT to gross profit (%)   1.9% 0.0% 2.5% 2.0% 3.1% 0.4% 0.0% 0.0%   Net Earnings %   1.2% -0.1% 2.3% 1.9% 2.4% -0.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.6% 2.3% 2.3% 1.9% 3.1% 1.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   1.2% -0.1% 2.3% 1.9% 3.1% 0.3% 0.0% 0.0%   ROA %   6.4% 0.0% 5.4% 6.6% 12.4% 2.1% 0.0% 0.0%   ROI %   50.7% 0.4% 50.4% 44.8% 54.6% 6.7% 0.0% 0.0%   ROE %   44.8% -3.8% 46.5% 41.9% 41.6% -2.4% 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 %   16.5% 9.3% 12.0% 18.0% 27.6% 35.0% 100.0% 100.0%   Relative indebtedness %   16.1% 34.2% 45.3% 22.7% 18.2% 9.8% 0.0% 0.0%   Relative net indebtedness %   16.1% 34.2% 45.3% 22.7% 18.2% 9.8% -3.4% -3.4%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.5 0.8 0.9 0.9 1.1 0.7 0.0 0.0   Current Ratio   0.5 0.8 0.9 0.9 1.1 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 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)   28.5 97.2 149.6 77.1 70.0 26.7 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 %   8.0% 26.7% 41.1% 21.2% 19.2% 7.3% 3.4% 3.4%   Net working capital   -319.6 -256.1 -131.7 -69.5 46.7 -162.2 0.0 0.0   Net working capital %   -8.2% -7.5% -4.2% -1.5% 0.9% -2.5% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0