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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   6.6% 7.1% 4.6% 4.7% 3.3% 3.8% 14.7% 14.7%   Credit score (0-100)   37 34 45 45 53 51 14 14   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   331 162 258 383 330 363 0.0 0.0   EBITDA   98.6 -69.3 24.6 154 99.0 134 0.0 0.0   EBIT   94.9 -73.0 20.8 149 94.0 130 0.0 0.0   Pre-tax profit (PTP)   89.6 -73.2 19.4 147.6 94.2 129.6 0.0 0.0   Net earnings   68.0 -57.5 15.1 115.1 73.5 100.5 0.0 0.0   Pre-tax profit without non-rec. items   89.6 -73.2 19.4 148 94.2 130 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   21.3 17.5 13.8 8.8 3.8 0.0 0.0 0.0   Shareholders equity total   118 60.5 75.6 191 264 365 315 315   Interest-bearing liabilities   5.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   Balance sheet total (assets)   196 206 176 341 420 480 315 315   Net Debt   -26.2 -33.0 -82.1 -210 -370 -396 -315 -315     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   331 162 258 383 330 363 0.0 0.0   Gross profit growth   0.0% -51.0% 59.2% 48.7% -14.0% 10.2% -100.0% 0.0%   Employees   0 0 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)   196 206 176 341 420 480 315 315   Balance sheet change%   0.0% 5.3% -14.4% 93.6% 23.1% 14.3% -34.5% 0.0%   Added value   98.6 -69.3 24.6 153.6 99.0 133.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   18 -8 -8 -10 -10 -8 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -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 (%)   28.7% -45.1% 8.1% 38.7% 28.5% 35.8% 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 %   48.5% -36.4% 10.9% 57.4% 24.7% 29.0% 0.0% 0.0%   ROI %   76.8% -77.3% 28.5% 106.8% 40.3% 40.9% 0.0% 0.0%   ROE %   57.6% -64.4% 22.2% 86.4% 32.3% 32.0% 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 %   60.3% 29.4% 42.9% 55.9% 62.9% 75.9% 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, %   -26.6% 47.7% -334.0% -137.0% -373.9% -295.5% 0.0% 0.0%   Gearing %   4.2% 8.3% 6.6% 2.6% 1.9% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   212.0% 3.8% 28.8% 19.8% 0.9% 21.6% 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   2.3 1.3 1.6 2.2 2.7 4.2 0.0 0.0   Current Ratio   2.3 1.3 1.6 2.2 2.7 4.2 0.0 0.0   Cash and cash equivalent   31.2 38.0 87.1 215.4 375.1 400.7 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   97.3 43.0 61.9 183.9 261.2 364.6 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 25 154 99 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 25 154 99 134 0 0   EBIT / employee   0 0 21 149 94 130 0 0   Net earnings / employee   0 0 15 115 73 100 0 0