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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   1.8% 3.4% 4.3% 6.2% 3.5% 3.3% 7.3% 7.2%   Credit score (0-100)   73 54 46 37 52 55 33 34   Credit rating   A BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   25.6 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   119,106 0.0 0.0 0.0 147,096 142,515 0.0 0.0   EBITDA   11,264 4,401 -15.0 -7,510 8,829 9,950 0.0 0.0   EBIT   4,476 4,401 -15.0 -7,510 3,240 4,715 0.0 0.0   Pre-tax profit (PTP)   4,033.1 3,223.0 28.0 -6,115.0 3,224.1 5,035.9 0.0 0.0   Net earnings   3,111.2 3,223.0 28.0 -6,115.0 2,502.8 3,832.2 0.0 0.0   Pre-tax profit without non-rec. items   4,033 4,401 -15.0 -7,510 3,224 5,036 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   42,972 0.0 0.0 0.0 36,065 30,447 0.0 0.0   Shareholders equity total   21,359 24,582 25,110 18,995 21,498 25,330 25,065 25,065   Interest-bearing liabilities   2,850 0.0 0.0 0.0 28,712 44,567 0.0 0.0   Balance sheet total (assets)   78,695 85,025 100,738 92,269 106,720 136,103 25,065 25,065   Net Debt   -1,702 0.0 0.0 0.0 28,171 30,735 -25,065 -25,065     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   119,106 0.0 0.0 0.0 147,096 142,515 0.0 0.0   Gross profit growth   6.1% -100.0% 0.0% 0.0% 0.0% -3.1% -100.0% 0.0%   Employees   255 255 227 235 270 245 0 0   Employee growth %   5.4% 0.0% -11.0% 3.5% 14.9% -9.3% -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)   78,695 85,025 100,738 92,269 106,720 136,103 25,065 25,065   Balance sheet change%   0.9% 8.0% 18.5% -8.4% 15.7% 27.5% -81.6% 0.0%   Added value   11,263.9 4,401.0 -15.0 -7,510.0 3,240.0 9,950.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9,754 -42,972 0 0 30,476 -10,853 -30,447 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 -1.0 -2.0 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 (%)   3.8% 0.0% 0.0% 0.0% 2.2% 3.3% 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 %   6.3% 5.4% -0.0% -7.8% 4.4% 5.3% 0.0% 0.0%   ROI %   11.2% 6.7% -0.0% -7.8% 5.7% 9.1% 0.0% 0.0%   ROE %   15.7% 14.0% 0.1% -27.7% 12.4% 16.4% 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 %   27.1% 100.0% 100.0% 100.0% 20.1% 18.7% 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, %   -15.1% 0.0% 0.0% 0.0% 319.1% 308.9% 0.0% 0.0%   Gearing %   13.3% 0.0% 0.0% 0.0% 133.6% 175.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   37.5% 0.0% 0.0% 0.0% 8.4% 3.9% 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   1.0 0.0 0.0 0.0 1.0 1.1 0.0 0.0   Current Ratio   1.0 0.0 0.0 0.0 1.1 1.1 0.0 0.0   Cash and cash equivalent   4,552.6 0.0 0.0 0.0 540.5 13,831.7 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   -226.2 0.0 0.0 0.0 3,687.4 11,245.1 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   44 17 -0 -32 12 41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 17 -0 -32 33 41 0 0   EBIT / employee   18 17 -0 -32 12 19 0 0   Net earnings / employee   12 13 0 -26 9 16 0 0