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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   4.2% 2.5% 2.6% 4.0% 1.7% 1.5% 8.6% 8.4%   Credit score (0-100)   50 62 60 49 72 76 29 29   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 11.0 34.3 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   3,835 6,633 6,391 5,512 7,680 6,559 0.0 0.0   EBITDA   542 3,201 2,348 525 1,416 896 0.0 0.0   EBIT   198 2,919 2,054 246 1,205 674 0.0 0.0   Pre-tax profit (PTP)   194.0 2,900.0 1,461.0 -99.0 2,541.0 2,004.5 0.0 0.0   Net earnings   148.0 2,256.0 996.0 -75.0 2,344.0 1,737.1 0.0 0.0   Pre-tax profit without non-rec. items   194 2,900 1,461 -99.0 2,541 2,005 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   1,116 954 841 785 1,061 837 0.0 0.0   Shareholders equity total   1,552 3,827 4,154 4,079 6,423 8,159 7,659 7,659   Interest-bearing liabilities   6,130 2,692 44.0 1,572 1,495 4,091 0.0 0.0   Balance sheet total (assets)   8,834 9,194 8,973 8,958 11,827 16,388 7,659 7,659   Net Debt   5,925 2,649 -83.0 1,531 1,472 4,075 -7,659 -7,659     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   3,835 6,633 6,391 5,512 7,680 6,559 0.0 0.0   Gross profit growth   18.0% 73.0% -3.6% -13.8% 39.3% -14.6% -100.0% 0.0%   Employees   10 13 12 13 15 13 0 0   Employee growth %   100.0% 30.0% -7.7% 8.3% 15.4% -13.3% -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)   8,834 9,194 8,973 8,958 11,827 16,388 7,659 7,659   Balance sheet change%   108.4% 4.1% -2.4% -0.2% 32.0% 38.6% -53.3% 0.0%   Added value   542.0 3,201.0 2,348.0 525.0 1,484.0 896.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -596 -448 -407 -335 65 -447 -837 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 (%)   5.2% 44.0% 32.1% 4.5% 15.7% 10.3% 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 %   3.6% 32.4% 22.6% 16.1% 26.6% 16.1% 0.0% 0.0%   ROI %   4.2% 40.8% 37.7% 28.8% 40.4% 22.4% 0.0% 0.0%   ROE %   10.0% 83.9% 25.0% -1.8% 44.6% 23.8% 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 %   17.6% 41.6% 46.3% 45.5% 54.3% 49.8% 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, %   1,093.2% 82.8% -3.5% 291.6% 104.0% 454.6% 0.0% 0.0%   Gearing %   395.0% 70.3% 1.1% 38.5% 23.3% 50.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.4% 43.4% 191.1% 14.6% 9.7% 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   1.1 1.3 1.2 1.2 1.2 1.1 0.0 0.0   Current Ratio   1.2 1.5 1.7 1.6 1.7 1.5 0.0 0.0   Cash and cash equivalent   205.0 43.0 127.0 41.0 23.0 16.0 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   1,256.0 2,700.0 3,253.0 2,872.0 3,587.0 4,121.1 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   54 246 196 40 99 69 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 246 196 40 94 69 0 0   EBIT / employee   20 225 171 19 80 52 0 0   Net earnings / employee   15 174 83 -6 156 134 0 0