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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   4.0% 2.0% 2.3% 3.4% 3.6% 2.6% 17.2% 17.2%   Credit score (0-100)   51 68 63 54 52 61 9 9   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.1 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   912 1,537 1,356 1,380 1,089 1,420 0.0 0.0   EBITDA   121 419 222 186 -20.2 155 0.0 0.0   EBIT   121 419 222 186 -20.2 155 0.0 0.0   Pre-tax profit (PTP)   120.9 414.7 213.7 175.5 -27.3 148.6 0.0 0.0   Net earnings   94.2 322.8 166.4 135.9 -21.5 114.7 0.0 0.0   Pre-tax profit without non-rec. items   121 415 214 175 -27.3 149 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   304 526 543 339 182 297 247 247   Interest-bearing liabilities   53.2 141 321 57.9 167 109 0.0 0.0   Balance sheet total (assets)   489 1,123 1,207 728 583 668 247 247   Net Debt   -136 -679 -468 -208 -157 -217 -247 -247     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   912 1,537 1,356 1,380 1,089 1,420 0.0 0.0   Gross profit growth   -16.3% 68.6% -11.8% 1.8% -21.1% 30.4% -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)   489 1,123 1,207 728 583 668 247 247   Balance sheet change%   -49.0% 129.6% 7.5% -39.7% -19.9% 14.6% -63.0% 0.0%   Added value   121.4 419.4 222.3 186.2 -20.2 155.0 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 -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 (%)   13.3% 27.3% 16.4% 13.5% -1.9% 10.9% 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% 52.0% 19.1% 19.2% -3.1% 24.8% 0.0% 0.0%   ROI %   21.8% 81.9% 29.0% 29.6% -5.4% 40.6% 0.0% 0.0%   ROE %   18.6% 77.8% 31.1% 30.8% -8.3% 47.9% 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 %   62.1% 46.9% 45.0% 46.5% 31.2% 44.4% 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, %   -111.7% -162.0% -210.6% -111.7% 775.4% -139.9% 0.0% 0.0%   Gearing %   17.5% 26.8% 59.1% 17.1% 91.7% 36.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 4.8% 3.7% 5.6% 6.3% 4.7% 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   2.6 1.9 1.8 1.9 1.5 1.8 0.0 0.0   Current Ratio   2.6 1.9 1.8 1.9 1.5 1.8 0.0 0.0   Cash and cash equivalent   188.8 820.4 788.8 265.8 324.0 325.8 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   303.5 526.3 542.7 338.6 182.1 305.5 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   121 419 222 186 -20 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   121 419 222 186 -20 155 0 0   EBIT / employee   121 419 222 186 -20 155 0 0   Net earnings / employee   94 323 166 136 -22 115 0 0