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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   16.1% 17.7% 20.8% 13.1% 7.8% 6.1% 20.1% 19.7%   Credit score (0-100)   12 8 4 17 30 38 6 6   Credit rating   BB B B BB BB BBB B B   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   188 193 498 541 797 684 0.0 0.0   EBITDA   -116 -16.8 283 238 306 116 0.0 0.0   EBIT   -116 -26.2 267 221 286 102 0.0 0.0   Pre-tax profit (PTP)   -128.8 -38.0 252.5 205.1 246.5 77.3 0.0 0.0   Net earnings   -100.7 -66.0 228.6 152.3 185.9 58.9 0.0 0.0   Pre-tax profit without non-rec. items   -129 -38.0 253 205 247 77.3 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   0.0 180 288 305 345 298 0.0 0.0   Shareholders equity total   -96.8 -163 65.8 218 404 313 188 188   Interest-bearing liabilities   54.5 92.7 120 36.5 44.9 98.9 0.0 0.0   Balance sheet total (assets)   463 473 581 699 894 875 188 188   Net Debt   51.8 86.5 89.5 2.5 -3.1 10.1 -188 -188     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   188 193 498 541 797 684 0.0 0.0   Gross profit growth   -40.5% 2.7% 157.4% 8.6% 47.4% -14.2% -100.0% 0.0%   Employees   0 0 0 2 2 2 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)   463 473 581 699 894 875 188 188   Balance sheet change%   2.6% 2.3% 22.8% 20.3% 28.0% -2.2% -78.5% 0.0%   Added value   -116.2 -16.8 282.8 238.1 303.3 116.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 170 93 -0 20 -61 -298 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 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 (%)   -61.7% -13.6% 53.5% 40.9% 35.9% 14.9% 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 %   -22.9% -4.4% 43.8% 34.6% 36.1% 11.6% 0.0% 0.0%   ROI %   -51.2% -10.6% 114.5% 69.2% 61.9% 22.2% 0.0% 0.0%   ROE %   -43.2% -14.1% 84.8% 107.3% 59.8% 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 %   -17.1% -25.6% 11.3% 31.2% 46.9% 35.8% 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, %   -44.6% -515.6% 31.6% 1.0% -1.0% 8.7% 0.0% 0.0%   Gearing %   -56.4% -56.9% 182.6% 16.7% 11.1% 31.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.4% 15.9% 13.2% 20.6% 100.0% 35.2% 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   0.3 0.1 0.2 0.5 0.7 0.5 0.0 0.0   Current Ratio   1.2 0.6 0.8 1.3 1.9 1.5 0.0 0.0   Cash and cash equivalent   2.8 6.2 30.8 34.0 48.0 88.8 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   76.9 -185.2 -52.1 82.2 245.8 186.2 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   0 0 0 119 152 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 119 153 58 0 0   EBIT / employee   0 0 0 111 143 51 0 0   Net earnings / employee   0 0 0 76 93 29 0 0