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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   3.6% 3.4% 2.9% 2.9% 1.9% 1.1% 7.2% 7.2%   Credit score (0-100)   54 54 57 58 69 84 34 34   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 4.3 798.6 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   15,832 15,757 17,767 17,924 18,765 22,353 0.0 0.0   EBITDA   202 928 674 341 1,515 1,209 0.0 0.0   EBIT   202 928 674 341 1,249 870 0.0 0.0   Pre-tax profit (PTP)   148.0 671.0 491.0 198.0 1,041.0 776.1 0.0 0.0   Net earnings   148.0 671.0 491.0 198.0 805.0 599.2 0.0 0.0   Pre-tax profit without non-rec. items   202 928 674 341 1,041 776 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 1,652 1,964 0.0 0.0   Shareholders equity total   9,719 10,390 10,880 11,079 11,883 12,482 11,982 11,982   Interest-bearing liabilities   0.0 0.0 0.0 0.0 3,136 233 0.0 0.0   Balance sheet total (assets)   25,455 26,094 27,059 25,262 31,218 20,321 11,982 11,982   Net Debt   0.0 0.0 0.0 0.0 1,866 -6,612 -11,982 -11,982     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   15,832 15,757 17,767 17,924 18,765 22,353 0.0 0.0   Gross profit growth   -3.5% -0.5% 12.8% 0.9% 4.7% 19.1% -100.0% 0.0%   Employees   44 43 41 40 39 41 0 0   Employee growth %   0.0% -2.3% -4.7% -2.4% -2.5% 5.1% -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)   25,455 26,094 27,059 25,262 31,218 20,321 11,982 11,982   Balance sheet change%   9.0% 2.5% 3.7% -6.6% 23.6% -34.9% -41.0% 0.0%   Added value   202.0 928.0 674.0 341.0 1,249.0 1,208.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,389 0 0 0 1,386 -27 -1,964 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 (%)   1.3% 5.9% 3.8% 1.9% 6.7% 3.9% 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 %   0.8% 3.6% 2.5% 1.3% 4.5% 3.5% 0.0% 0.0%   ROI %   1.1% 3.6% 2.5% 1.3% 6.3% 6.4% 0.0% 0.0%   ROE %   1.5% 6.7% 4.6% 1.8% 7.0% 4.9% 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 %   100.0% 100.0% 100.0% 100.0% 38.3% 61.7% 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, %   0.0% 0.0% 0.0% 0.0% 123.2% -547.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 26.4% 1.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 15.1% 6.7% 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   0.0 0.0 0.0 0.0 0.5 1.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.8 2.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1,270.0 6,845.1 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   0.0 0.0 0.0 0.0 12,442.0 10,086.0 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   5 22 16 9 32 29 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   5 22 16 9 39 29 0 0   EBIT / employee   5 22 16 9 32 21 0 0   Net earnings / employee   3 16 12 5 21 15 0 0