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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   7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1%   Bankruptcy risk   1.4% 1.6% 1.8% 4.7% 2.4% 2.9% 12.4% 12.2%   Credit score (0-100)   80 75 69 45 64 31 4 4   Credit rating   BBB BBB BBB BB BBB BB B B   Credit limit (kDKK)   13.0 4.7 0.8 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   2,873 2,745 1,130 98.1 778 846 0.0 0.0   EBITDA   298 233 851 68.0 658 389 0.0 0.0   EBIT   221 157 756 -93.1 497 228 0.0 0.0   Pre-tax profit (PTP)   211.8 149.4 638.1 -553.7 420.8 13.7 0.0 0.0   Net earnings   164.0 116.3 495.1 -441.4 328.2 -5.6 0.0 0.0   Pre-tax profit without non-rec. items   212 149 638 -554 421 13.7 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   994 950 2,922 3,013 2,851 4,555 0.0 0.0   Shareholders equity total   900 1,016 1,511 1,070 1,398 1,393 1,313 1,313   Interest-bearing liabilities   0.0 0.0 1,114 1,808 1,432 3,067 0.0 0.0   Balance sheet total (assets)   1,720 1,985 4,088 3,131 3,017 4,681 1,313 1,313   Net Debt   -79.6 -422 1,095 1,798 1,426 3,067 -1,313 -1,313     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   2,873 2,745 1,130 98.1 778 846 0.0 0.0   Gross profit growth   20.7% -4.5% -58.8% -91.3% 693.3% 8.7% -100.0% 0.0%   Employees   10 11 2 0 0 0 0 0   Employee growth %   42.9% 10.0% -81.8% -100.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,720 1,985 4,088 3,131 3,017 4,681 1,313 1,313   Balance sheet change%   6.7% 15.4% 105.9% -23.4% -3.6% 55.2% -72.0% 0.0%   Added value   297.7 232.6 851.2 68.0 658.5 389.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   69 -120 1,877 -70 -322 1,543 -4,555 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -1.0 1.0 2.0 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 (%)   7.7% 5.7% 67.0% -95.0% 63.9% 27.0% 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 %   13.3% 8.5% 29.0% -2.4% 16.2% 5.9% 0.0% 0.0%   ROI %   27.0% 16.4% 47.2% -3.1% 18.0% 6.4% 0.0% 0.0%   ROE %   20.0% 12.1% 39.2% -34.2% 26.6% -0.4% 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 %   52.3% 51.2% 37.0% 34.2% 46.3% 29.7% 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, %   -26.8% -181.3% 128.7% 2,644.6% 216.6% 788.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 73.7% 168.9% 102.4% 220.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 43.4% 32.0% 4.7% 9.5% 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   0.6 0.8 0.0 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.7 0.9 0.0 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   79.6 421.8 18.7 10.1 5.9 0.0 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   -218.2 -58.0 -1,398.8 -860.6 -600.4 -673.9 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   30 21 426 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 21 426 0 0 0 0 0   EBIT / employee   22 14 378 0 0 0 0 0   Net earnings / employee   16 11 248 0 0 0 0 0