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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   4.4% 8.5% 5.4% 7.4% 8.7% 15.5% 18.3% 18.1%   Credit score (0-100)   48 29 40 32 27 13 8 8   Credit rating   BBB BB BBB BBB BB BB 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   1,745 1,373 1,839 1,771 1,463 1,051 0.0 0.0   EBITDA   128 -237 202 -31.0 -201 -759 0.0 0.0   EBIT   113 -252 200 -31.0 -201 -759 0.0 0.0   Pre-tax profit (PTP)   129.0 -229.8 228.9 13.5 -156.5 -756.3 0.0 0.0   Net earnings   98.2 -183.0 166.7 12.4 -121.0 -636.6 0.0 0.0   Pre-tax profit without non-rec. items   129 -230 229 13.5 -157 -756 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   17.2 2.5 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   855 672 839 851 730 93.7 -106 -106   Interest-bearing liabilities   398 367 442 246 497 710 106 106   Balance sheet total (assets)   2,055 2,140 2,205 1,938 2,088 1,610 0.0 0.0   Net Debt   45.0 -246 -28.1 159 376 636 106 106     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   1,745 1,373 1,839 1,771 1,463 1,051 0.0 0.0   Gross profit growth   6.9% -21.3% 33.9% -3.7% -17.4% -28.2% -100.0% 0.0%   Employees   3 3 3 4 4 4 0 0   Employee growth %   -25.0% 0.0% 0.0% 33.3% 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)   2,055 2,140 2,205 1,938 2,088 1,610 0 0   Balance sheet change%   17.3% 4.1% 3.0% -12.1% 7.8% -22.9% -100.0% 0.0%   Added value   128.2 -237.4 202.4 -31.0 -201.1 -759.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30 -30 -5 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   2.0 -1.0 1.0 -1.0 -2.0 -3.0 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 (%)   6.5% -18.4% 10.9% -1.8% -13.7% -72.2% 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 %   7.6% -10.0% 11.5% 0.8% -7.1% -39.5% 0.0% 0.0%   ROI %   12.2% -18.3% 21.5% 1.5% -12.3% -71.8% 0.0% 0.0%   ROE %   12.2% -24.0% 22.1% 1.5% -15.3% -154.5% 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 %   41.6% 31.4% 38.0% 43.9% 35.0% 5.8% -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, %   35.1% 103.5% -13.9% -511.6% -186.8% -83.7% 0.0% 0.0%   Gearing %   46.6% 54.7% 52.7% 28.9% 68.1% 758.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 5.2% 5.2% 1.1% 3.7% 4.4% 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 0.5 0.3 0.2 0.2 0.0 0.0 0.0   Current Ratio   1.7 1.5 1.6 1.8 1.5 1.1 0.0 0.0   Cash and cash equivalent   353.4 613.1 470.5 87.4 121.5 74.8 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   837.9 669.7 838.8 851.2 730.3 93.7 -53.1 -53.1   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   43 -79 67 -8 -50 -190 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 -79 67 -8 -50 -190 0 0   EBIT / employee   38 -84 67 -8 -50 -190 0 0   Net earnings / employee   33 -61 56 3 -30 -159 0 0