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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   3.1% 3.2% 3.1% 2.7% 7.1% 7.9% 13.8% 13.8%   Credit score (0-100)   58 55 55 60 33 31 16 16   Credit rating   BBB BBB BBB BBB BBB BB 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   359 390 633 631 733 868 0.0 0.0   EBITDA   359 390 633 631 733 868 0.0 0.0   EBIT   278 298 531 529 630 739 0.0 0.0   Pre-tax profit (PTP)   12.4 62.4 189.8 282.1 239.4 104.2 0.0 0.0   Net earnings   2.4 37.1 124.3 206.5 173.3 81.4 0.0 0.0   Pre-tax profit without non-rec. items   12.4 62.4 190 282 239 104 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   5,814 6,754 6,652 6,550 7,734 9,270 0.0 0.0   Shareholders equity total   52.4 89.5 214 420 594 675 625 625   Interest-bearing liabilities   6,400 4,242 871 1,150 141 1,377 0.0 0.0   Balance sheet total (assets)   6,674 7,417 6,982 6,775 7,990 9,444 625 625   Net Debt   5,619 3,807 689 1,000 57.8 1,377 -625 -625     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   359 390 633 631 733 868 0.0 0.0   Gross profit growth   0.0% 8.6% 62.3% -0.3% 16.1% 18.4% -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)   6,674 7,417 6,982 6,775 7,990 9,444 625 625   Balance sheet change%   0.0% 11.1% -5.9% -3.0% 17.9% 18.2% -93.4% 0.0%   Added value   359.3 390.1 633.1 631.2 732.7 867.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,733 848 -205 -205 1,082 1,407 -9,270 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 (%)   77.3% 76.3% 83.8% 83.8% 86.0% 85.2% 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 %   4.2% 4.2% 7.4% 7.7% 8.5% 8.5% 0.0% 0.0%   ROI %   4.2% 4.3% 7.5% 7.8% 16.8% 48.0% 0.0% 0.0%   ROE %   4.6% 52.3% 81.9% 65.1% 34.2% 12.8% 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 %   0.8% 1.2% 3.1% 6.2% 7.4% 7.1% 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, %   1,563.7% 976.0% 108.8% 158.5% 7.9% 158.8% 0.0% 0.0%   Gearing %   12,217.2% 4,737.6% 407.5% 273.5% 23.8% 204.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.3% 4.4% 13.3% 24.4% 60.6% 83.6% 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   0.7 0.5 0.3 0.2 0.3 0.1 0.0 0.0   Current Ratio   0.7 0.5 0.3 0.2 0.3 0.1 0.0 0.0   Cash and cash equivalent   781.6 434.6 182.6 149.5 83.3 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)   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   -379.9 -638.0 -640.6 -992.2 -514.1 -1,513.2 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   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