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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.9% 4.3% 4.7% 7.8% 10.4% 5.6% 14.5% 14.2%   Credit score (0-100)   51 47 44 31 22 41 15 15   Credit rating   BBB BBB BBB BB BB 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   20,712 18,244 20,439 16,618 16,869 15,019 0.0 0.0   EBITDA   1,030 710 730 -2,546 381 -235 0.0 0.0   EBIT   688 595 730 -2,611 214 -431 0.0 0.0   Pre-tax profit (PTP)   867.1 711.7 991.9 -2,565.8 132.1 -562.4 0.0 0.0   Net earnings   664.2 548.6 759.7 -2,008.0 91.4 -445.1 0.0 0.0   Pre-tax profit without non-rec. items   867 712 992 -2,566 132 -562 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   39.3 0.0 0.0 768 602 601 0.0 0.0   Shareholders equity total   2,178 2,127 2,487 679 770 825 325 325   Interest-bearing liabilities   1,218 964 0.0 2,717 2,002 4,206 0.0 0.0   Balance sheet total (assets)   8,790 12,990 10,380 8,185 7,770 8,545 325 325   Net Debt   1,212 -3,566 -1,242 2,715 1,999 4,205 -325 -325     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   20,712 18,244 20,439 16,618 16,869 15,019 0.0 0.0   Gross profit growth   68.4% -11.9% 12.0% -18.7% 1.5% -11.0% -100.0% 0.0%   Employees   29 25 27 27 26 22 0 0   Employee growth %   -9.4% -13.8% 8.0% 0.0% -3.7% -15.4% -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)   8,790 12,990 10,380 8,185 7,770 8,545 325 325   Balance sheet change%   -27.0% 47.8% -20.1% -21.1% -5.1% 10.0% -96.2% 0.0%   Added value   1,030.5 710.1 730.3 -2,546.0 278.9 -234.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -949 -231 0 704 -333 -196 -601 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -1.0 1.0 -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 (%)   3.3% 3.3% 3.6% -15.7% 1.3% -2.9% 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 %   8.7% 6.9% 8.9% -27.1% 3.2% -5.0% 0.0% 0.0%   ROI %   22.4% 18.3% 29.4% -82.4% 8.1% -10.5% 0.0% 0.0%   ROE %   28.9% 25.5% 32.9% -126.9% 12.6% -55.8% 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 %   24.9% 16.7% 24.2% 8.4% 9.9% 9.7% 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, %   117.6% -502.2% -170.1% -106.6% 525.1% -1,790.0% 0.0% 0.0%   Gearing %   55.9% 45.3% 0.0% 400.2% 259.9% 509.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 3.4% 10.7% 3.4% 5.1% 4.9% 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 1.3 1.3 0.9 0.9 0.9 0.0 0.0   Current Ratio   1.4 1.3 1.3 1.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   5.9 4,530.2 1,242.4 1.9 2.5 1.4 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   2,226.4 3,255.3 2,553.4 -259.1 -18.6 -48.5 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   36 28 27 -94 11 -11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 28 27 -94 15 -11 0 0   EBIT / employee   24 24 27 -97 8 -20 0 0   Net earnings / employee   23 22 28 -74 4 -20 0 0