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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   11.2% 10.2% 4.8% 4.7% 3.0% 3.8% 10.7% 10.5%   Credit score (0-100)   23 24 43 45 56 51 23 23   Credit rating   BB BB 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   1,915 2,034 2,283 2,173 2,313 1,935 0.0 0.0   EBITDA   224 74.0 411 366 259 193 0.0 0.0   EBIT   204 48.0 386 341 232 178 0.0 0.0   Pre-tax profit (PTP)   70.0 84.0 338.0 308.0 166.9 105.1 0.0 0.0   Net earnings   56.0 71.0 256.0 239.0 131.3 63.7 0.0 0.0   Pre-tax profit without non-rec. items   70.0 159 338 308 167 105 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   40.0 30.0 21.0 11.0 81.7 66.0 0.0 0.0   Shareholders equity total   289 359 615 854 986 1,050 1,000 1,000   Interest-bearing liabilities   350 242 345 84.0 689 1,012 0.0 0.0   Balance sheet total (assets)   2,979 2,572 2,508 2,669 2,505 2,611 1,000 1,000   Net Debt   304 212 279 32.0 640 937 -1,000 -1,000     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   1,915 2,034 2,283 2,173 2,313 1,935 0.0 0.0   Gross profit growth   7.3% 6.2% 12.2% -4.8% 6.4% -16.3% -100.0% 0.0%   Employees   6 6 6 6 6 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -16.7% -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)   2,979 2,572 2,508 2,669 2,505 2,611 1,000 1,000   Balance sheet change%   15.1% -13.7% -2.5% 6.4% -6.1% 4.2% -61.7% 0.0%   Added value   224.0 74.0 411.0 366.0 257.1 193.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   164 -51 -50 -51 -53 -31 -66 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 (%)   10.7% 2.4% 16.9% 15.7% 10.0% 9.2% 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 %   7.3% 1.9% 15.4% 13.3% 9.1% 7.1% 0.0% 0.0%   ROI %   18.0% 8.4% 49.7% 36.0% 17.9% 9.6% 0.0% 0.0%   ROE %   21.5% 21.9% 52.6% 32.5% 14.3% 6.3% 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 %   9.7% 14.0% 24.5% 32.0% 39.3% 40.2% 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, %   135.7% 286.5% 67.9% 8.7% 247.4% 484.1% 0.0% 0.0%   Gearing %   121.1% 67.4% 56.1% 9.8% 69.9% 96.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.3% -36.1% 17.7% 17.2% 18.0% 8.9% 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   0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   1.0 1.1 1.2 1.4 1.6 1.6 0.0 0.0   Cash and cash equivalent   46.0 30.0 66.0 52.0 49.0 75.2 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   39.0 133.0 423.0 690.0 856.2 940.1 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   37 12 69 61 43 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37 12 69 61 43 39 0 0   EBIT / employee   34 8 64 57 39 36 0 0   Net earnings / employee   9 12 43 40 22 13 0 0