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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.7% 5.7% 5.2% 5.7% 7.1% 4.6% 13.4% 13.4%   Credit score (0-100)   41 40 41 40 33 46 17 17   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   1,127 1,203 1,243 1,077 462 1,332 0.0 0.0   EBITDA   114 259 27.1 308 3.0 555 0.0 0.0   EBIT   114 259 27.1 308 3.0 555 0.0 0.0   Pre-tax profit (PTP)   112.5 434.5 90.5 125.2 94.5 594.1 0.0 0.0   Net earnings   92.6 337.4 68.0 95.7 72.0 461.2 0.0 0.0   Pre-tax profit without non-rec. items   113 434 90.5 125 94.5 594 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   500 727 682 663 617 956 689 689   Interest-bearing liabilities   3.2 3.2 3.2 3.2 134 4.4 0.0 0.0   Balance sheet total (assets)   790 1,231 898 827 837 1,426 689 689   Net Debt   -223 -347 -250 -151 111 -472 -689 -689     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   1,127 1,203 1,243 1,077 462 1,332 0.0 0.0   Gross profit growth   14.4% 6.7% 3.3% -13.3% -57.1% 188.0% -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)   790 1,231 898 827 837 1,426 689 689   Balance sheet change%   22.2% 55.9% -27.0% -8.0% 1.2% 70.4% -51.7% 0.0%   Added value   114.2 259.0 27.1 307.6 3.0 555.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 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 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 (%)   10.1% 21.5% 2.2% 28.6% 0.6% 41.7% 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 %   16.8% 43.0% 8.7% 36.5% 11.5% 52.5% 0.0% 0.0%   ROI %   23.6% 70.6% 13.2% 46.6% 13.5% 69.4% 0.0% 0.0%   ROE %   18.2% 55.0% 9.7% 14.2% 11.3% 58.6% 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 %   63.3% 59.0% 75.9% 80.1% 73.7% 67.0% 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, %   -195.7% -134.0% -923.1% -49.3% 3,751.0% -85.0% 0.0% 0.0%   Gearing %   0.6% 0.4% 0.5% 0.5% 21.8% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   251.0% 10.0% 85.3% 6,011.6% 1.8% 0.0% 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   1.8 1.3 1.6 2.9 1.2 1.8 0.0 0.0   Current Ratio   1.8 1.3 1.6 2.9 1.2 1.8 0.0 0.0   Cash and cash equivalent   226.5 350.1 252.9 154.6 23.0 475.9 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   219.7 175.1 139.1 314.5 48.4 353.9 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   114 259 27 308 3 555 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 259 27 308 3 555 0 0   EBIT / employee   114 259 27 308 3 555 0 0   Net earnings / employee   93 337 68 96 72 461 0 0