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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   5.5% 4.1% 5.1% 2.9% 3.2% 2.4% 11.4% 11.4%   Credit score (0-100)   43 49 42 58 55 64 21 21   Credit rating   BBB BBB BBB BBB 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   380 300 65.1 196 279 364 0.0 0.0   EBITDA   45.6 175 65.1 196 279 364 0.0 0.0   EBIT   37.7 167 57.2 164 190 246 0.0 0.0   Pre-tax profit (PTP)   19.8 148.6 40.6 99.4 127.1 88.6 0.0 0.0   Net earnings   15.4 115.7 31.7 78.7 99.0 69.1 0.0 0.0   Pre-tax profit without non-rec. items   19.8 149 40.6 99.4 127 88.6 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   1,103 1,095 1,087 3,980 3,891 6,357 0.0 0.0   Shareholders equity total   458 574 605 684 783 852 802 802   Interest-bearing liabilities   166 352 366 1,884 1,594 4,353 0.0 0.0   Balance sheet total (assets)   1,870 1,890 1,782 4,980 4,696 7,125 802 802   Net Debt   16.7 207 314 1,672 1,586 4,243 -802 -802     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   380 300 65.1 196 279 364 0.0 0.0   Gross profit growth   8.5% -21.2% -78.3% 200.7% 42.4% 30.6% -100.0% 0.0%   Employees   1 1 1 1 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)   1,870 1,890 1,782 4,980 4,696 7,125 802 802   Balance sheet change%   -9.3% 1.1% -5.7% 179.5% -5.7% 51.7% -88.7% 0.0%   Added value   45.6 175.1 65.1 195.9 221.4 364.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 -16 -16 2,861 -178 2,347 -6,357 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 (%)   9.9% 55.8% 87.8% 83.9% 68.1% 67.4% 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 %   2.5% 9.6% 3.8% 5.2% 4.2% 4.8% 0.0% 0.0%   ROI %   2.8% 10.2% 4.1% 5.4% 4.4% 5.1% 0.0% 0.0%   ROE %   3.4% 22.4% 5.4% 12.2% 13.5% 8.4% 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 %   24.5% 30.4% 34.0% 13.7% 16.7% 12.0% 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, %   36.6% 118.0% 481.9% 853.4% 568.7% 1,164.8% 0.0% 0.0%   Gearing %   36.2% 61.4% 60.5% 275.5% 203.5% 510.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.3% 12.0% 8.1% 6.9% 4.4% 6.5% 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   0.5 0.7 0.2 0.2 0.1 0.2 0.0 0.0   Current Ratio   0.5 0.7 0.2 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   149.1 145.4 52.0 212.4 7.5 109.6 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   -135.8 -87.2 -244.8 -1,607.0 -969.5 -3,208.1 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   46 175 65 196 221 364 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   46 175 65 196 279 364 0 0   EBIT / employee   38 167 57 164 190 246 0 0   Net earnings / employee   15 116 32 79 99 69 0 0