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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.3% 3.4% 3.5% 4.9% 2.1% 2.0% 7.6% 7.6%   Credit score (0-100)   82 54 51 44 67 68 32 32   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   1,035.5 0.0 0.0 0.0 4.3 4.7 -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   52,747 55,973 48,517 57,859 63,991 72,365 0.0 0.0   EBITDA   1,751 6,464 703 -203 3,339 8,399 0.0 0.0   EBIT   42.3 6,464 703 -203 -3,715 523 0.0 0.0   Pre-tax profit (PTP)   543.4 5,457.0 821.0 -338.0 -5,154.7 -1,673.3 0.0 0.0   Net earnings   385.8 5,457.0 821.0 -338.0 -4,015.9 -1,304.0 0.0 0.0   Pre-tax profit without non-rec. items   543 6,464 703 -203 -5,155 -1,673 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   2,086 0.0 0.0 0.0 45,672 50,051 0.0 0.0   Shareholders equity total   44,418 49,875 50,696 42,357 38,341 37,037 -4,963 -4,963   Interest-bearing liabilities   23,169 0.0 0.0 0.0 27,433 30,356 9,842 9,842   Balance sheet total (assets)   90,728 93,412 99,983 133,876 123,875 122,856 4,879 4,879   Net Debt   7,725 0.0 0.0 0.0 27,433 30,356 9,842 9,842     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   52,747 55,973 48,517 57,859 63,991 72,365 0.0 0.0   Gross profit growth   11.0% 6.1% -13.3% 19.3% 10.6% 13.1% -100.0% 0.0%   Employees   89 90 86 88 93 96 0 0   Employee growth %   2.3% 1.1% -4.4% 2.3% 5.7% 3.2% -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)   90,728 93,412 99,983 133,876 123,875 122,856 4,879 4,879   Balance sheet change%   22.0% 3.0% 7.0% 33.9% -7.5% -0.8% -96.0% 0.0%   Added value   1,751.2 6,464.0 703.0 -203.0 -3,714.9 8,399.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,017 -6,478 0 0 45,037 -5,037 -50,051 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 -1.0 -2.0 1.0 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 (%)   0.1% 11.5% 1.4% -0.4% -5.8% 0.7% 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 %   1.0% 7.0% 0.7% -0.2% -1.4% 1.7% 0.0% 0.0%   ROI %   1.4% 8.0% 0.7% -0.2% -1.5% 2.2% 0.0% 0.0%   ROE %   0.9% 11.6% 1.6% -0.7% -10.0% -3.5% 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 %   49.4% 100.0% 100.0% 100.0% 31.0% 30.1% -50.4% -50.4%   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, %   441.1% 0.0% 0.0% 0.0% 821.5% 361.4% 0.0% 0.0%   Gearing %   52.2% 0.0% 0.0% 0.0% 71.5% 82.0% -198.3% -198.3%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 0.0% 0.0% 0.0% 24.7% 13.0% 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   1.9 0.0 0.0 0.0 1.3 1.2 0.0 0.0   Current Ratio   1.9 0.0 0.0 0.0 1.3 1.2 0.0 0.0   Cash and cash equivalent   15,444.4 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)   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   39,294.5 0.0 0.0 0.0 16,501.3 10,264.3 -4,920.9 -4,920.9   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   20 72 8 -2 -40 87 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 72 8 -2 36 87 0 0   EBIT / employee   0 72 8 -2 -40 5 0 0   Net earnings / employee   4 61 10 -4 -43 -14 0 0