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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   10.1% 8.6% 10.0% 11.5% 6.7% 5.7% 13.5% 13.5%   Credit score (0-100)   26 28 23 20 35 40 17 17   Credit rating   BB BB BB BB 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   2,122 2,089 2,115 2,207 2,454 2,597 0.0 0.0   EBITDA   120 0.1 98.6 278 355 317 0.0 0.0   EBIT   102 -17.4 81.1 262 355 317 0.0 0.0   Pre-tax profit (PTP)   105.2 -16.3 86.7 272.9 369.9 331.1 0.0 0.0   Net earnings   81.8 -13.2 67.1 210.6 288.5 258.2 0.0 0.0   Pre-tax profit without non-rec. items   105 -16.3 86.7 273 370 331 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   51.0 33.5 16.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   205 192 259 470 758 1,017 892 892   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 77.9 0.0 0.0   Balance sheet total (assets)   779 1,021 882 891 1,462 1,763 892 892   Net Debt   -323 -634 -230 -293 -737 -806 -892 -892     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   2,122 2,089 2,115 2,207 2,454 2,597 0.0 0.0   Gross profit growth   17.9% -1.6% 1.2% 4.4% 11.2% 5.8% -100.0% 0.0%   Employees   6 7 6 8 7 7 0 0   Employee growth %   20.0% 16.7% -14.3% 33.3% -12.5% 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)   779 1,021 882 891 1,462 1,763 892 892   Balance sheet change%   10.4% 31.1% -13.6% 1.1% 64.1% 20.6% -49.4% 0.0%   Added value   119.9 0.1 98.6 278.5 371.1 317.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35 -35 -35 -32 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   4.8% -0.8% 3.8% 11.9% 14.5% 12.2% 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 %   14.4% -1.3% 9.6% 31.1% 31.5% 20.6% 0.0% 0.0%   ROI %   59.5% -5.9% 40.4% 75.5% 60.3% 35.8% 0.0% 0.0%   ROE %   49.7% -6.7% 29.7% 57.8% 47.0% 29.1% 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 %   26.4% 18.8% 29.4% 52.7% 51.9% 57.7% 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, %   -269.7% -440,613.2% -233.3% -105.3% -207.6% -254.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 7.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.6% 0.0% 0.0% 0.0% 0.0% 1.9% 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   1.2 1.1 1.3 2.3 2.2 2.5 0.0 0.0   Current Ratio   1.3 1.2 1.4 2.5 2.3 2.6 0.0 0.0   Cash and cash equivalent   323.3 634.5 230.0 293.2 737.3 883.4 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   154.3 158.6 243.2 528.8 836.3 1,086.8 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   20 0 16 35 53 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 0 16 35 51 45 0 0   EBIT / employee   17 -2 14 33 51 45 0 0   Net earnings / employee   14 -2 11 26 41 37 0 0