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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   5.5% 4.7% 5.6% 13.7% 7.1% 13.3% 16.4% 16.4%   Credit score (0-100)   42 45 39 16 33 17 11 11   Credit rating   BBB BBB BBB BB 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   86.4 86.2 25.1 -37.6 59.0 -68.8 0.0 0.0   EBITDA   81.0 80.8 25.1 -37.6 59.0 -68.8 0.0 0.0   EBIT   75.6 75.5 19.8 -39.2 59.0 -68.8 0.0 0.0   Pre-tax profit (PTP)   90.4 94.9 134.2 -107.5 63.9 -106.6 0.0 0.0   Net earnings   69.3 72.8 103.5 -84.2 84.0 -93.8 0.0 0.0   Pre-tax profit without non-rec. items   90.4 94.9 134 -107 63.9 -107 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   206 201 196 194 0.0 0.0 0.0 0.0   Shareholders equity total   268 341 444 360 444 350 300 300   Interest-bearing liabilities   276 281 21.9 43.9 43.9 27.6 0.0 0.0   Balance sheet total (assets)   578 672 526 442 496 386 300 300   Net Debt   -66.3 -161 -279 -180 -378 -343 -300 -300     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   86.4 86.2 25.1 -37.6 59.0 -68.8 0.0 0.0   Gross profit growth   -0.7% -0.2% -70.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   578 672 526 442 496 386 300 300   Balance sheet change%   20.3% 16.4% -21.8% -16.0% 12.3% -22.2% -22.2% 0.0%   Added value   81.0 80.8 25.1 -37.6 60.7 -68.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -11 -11 -3 -194 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 4.0 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 (%)   87.6% 87.5% 78.8% 104.4% 100.0% 100.0% 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 %   18.5% 15.4% 22.6% -7.6% 14.5% -13.8% 0.0% 0.0%   ROI %   19.8% 16.5% 24.9% -8.5% 15.3% -14.0% 0.0% 0.0%   ROE %   29.7% 23.9% 26.4% -20.9% 20.9% -23.6% 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 %   46.4% 50.7% 84.5% 81.5% 89.5% 90.8% 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, %   -81.9% -199.5% -1,110.3% 477.8% -640.9% 499.1% 0.0% 0.0%   Gearing %   103.1% 82.5% 4.9% 12.2% 9.9% 7.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 0.5% 0.9% 214.6% 9.7% 128.4% 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   1.3 1.5 6.4 2.7 9.5 10.8 0.0 0.0   Current Ratio   1.3 1.5 6.4 2.7 9.5 10.8 0.0 0.0   Cash and cash equivalent   342.2 442.3 300.9 223.5 422.1 370.9 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   -76.0 -41.4 10.8 -55.2 81.6 -9.0 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 61 -69 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 59 -69 0 0   EBIT / employee   0 0 0 0 59 -69 0 0   Net earnings / employee   0 0 0 0 84 -94 0 0