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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   5.3% 5.3% 8.7% 4.6% 4.8% 8.1% 9.4% 9.4%   Credit score (0-100)   43 42 27 45 44 30 26 26   Credit rating   BBB BBB BB 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   14,065 14,854 15,396 18,027 18,229 18,689 0.0 0.0   EBITDA   720 773 693 675 812 795 0.0 0.0   EBIT   222 260 180 201 349 346 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Net earnings   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 0.0 0.0 0.0 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   423 302 187 492 393 282 0.0 0.0   Shareholders equity total   500 500 500 500 500 500 0.0 0.0   Interest-bearing liabilities   9,023 9,522 8,477 11,372 10,680 9,067 591 591   Balance sheet total (assets)   11,935 13,684 18,262 17,611 16,966 16,519 591 591   Net Debt   8,785 9,258 4,635 8,648 9,012 7,154 591 591     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   14,065 14,854 15,396 18,027 18,229 18,689 0.0 0.0   Gross profit growth   13.8% 5.6% 3.6% 17.1% 1.1% 2.5% -100.0% 0.0%   Employees   14 13 14 16 18 16 0 0   Employee growth %   -6.7% -7.1% 7.7% 14.3% 12.5% -11.1% -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)   11,935 13,684 18,262 17,611 16,966 16,519 591 591   Balance sheet change%   11.0% 14.7% 33.5% -3.6% -3.7% -2.6% -96.4% 0.0%   Added value   720.3 772.9 693.0 675.3 823.7 794.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -953 -972 -966 -507 -898 -897 -282 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 (%)   1.6% 1.8% 1.2% 1.1% 1.9% 1.9% 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 %   2.0% 2.1% 1.1% 1.2% 2.1% 2.1% 0.0% 0.0%   ROI %   2.4% 2.7% 1.9% 2.0% 3.1% 3.4% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 %   4.2% 3.7% 2.7% 2.8% 2.9% 3.0% 0.0% 0.0%   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, %   1,219.7% 1,197.8% 668.9% 1,280.7% 1,110.4% 900.3% 0.0% 0.0%   Gearing %   1,804.6% 1,904.3% 1,695.4% 2,274.5% 2,136.0% 1,813.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.9% 2.0% 2.1% 3.2% 3.6% 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   1.1 1.0 1.1 0.9 0.9 1.0 0.0 0.0   Current Ratio   1.1 1.0 1.1 0.9 0.9 1.0 0.0 0.0   Cash and cash equivalent   237.9 263.9 3,841.4 2,724.5 1,668.0 1,912.4 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   983.7 218.2 829.1 -994.3 -910.6 -478.9 -295.5 -295.5   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   51 59 50 42 46 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 59 50 42 45 50 0 0   EBIT / employee   16 20 13 13 19 22 0 0   Net earnings / employee   0 0 0 0 0 0 0 0