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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   11.3% 6.0% 4.9% 7.0% 8.8% 9.3% 20.0% 19.7%   Credit score (0-100)   23 39 43 34 27 27 6 6   Credit rating   BB BBB 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   4,077 5,329 4,698 5,036 5,459 5,128 0.0 0.0   EBITDA   275 1,614 1,183 1,266 1,649 862 0.0 0.0   EBIT   11.8 1,453 1,119 1,237 1,522 763 0.0 0.0   Pre-tax profit (PTP)   -5.1 1,432.3 1,108.4 1,222.4 1,488.7 722.7 0.0 0.0   Net earnings   -3.9 1,117.2 864.2 951.3 1,154.6 561.5 0.0 0.0   Pre-tax profit without non-rec. items   -5.1 1,432 1,108 1,222 1,489 723 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   173 98.2 59.9 36.5 45.7 90.1 0.0 0.0   Shareholders equity total   253 1,370 1,235 1,186 1,340 702 122 122   Interest-bearing liabilities   763 0.0 26.0 170 0.0 770 0.0 0.0   Balance sheet total (assets)   2,070 2,789 2,130 2,911 3,292 2,845 122 122   Net Debt   763 -805 26.0 170 -117 770 -122 -122     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   4,077 5,329 4,698 5,036 5,459 5,128 0.0 0.0   Gross profit growth   4.2% 30.7% -11.8% 7.2% 8.4% -6.1% -100.0% 0.0%   Employees   5 8 8 8 8 10 0 0   Employee growth %   0.0% 60.0% 0.0% 0.0% 0.0% 25.0% -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)   2,070 2,789 2,130 2,911 3,292 2,845 122 122   Balance sheet change%   -3.0% 34.7% -23.6% 36.7% 13.1% -13.6% -95.7% 0.0%   Added value   274.9 1,613.7 1,183.2 1,265.9 1,550.4 861.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -388 -236 -102 -52 -118 -54 -90 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 (%)   0.3% 27.3% 23.8% 24.6% 27.9% 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 %   0.6% 59.8% 45.5% 49.1% 49.1% 24.9% 0.0% 0.0%   ROI %   1.1% 120.3% 85.1% 94.6% 112.9% 54.3% 0.0% 0.0%   ROE %   -0.7% 137.6% 66.4% 78.6% 91.4% 55.0% 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 %   12.2% 49.1% 58.0% 40.7% 40.7% 24.7% 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, %   277.5% -49.9% 2.2% 13.5% -7.1% 89.3% 0.0% 0.0%   Gearing %   301.3% 0.0% 2.1% 14.4% 0.0% 109.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 5.3% 81.7% 15.0% 38.7% 10.5% 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   0.6 1.3 1.1 0.9 1.1 0.8 0.0 0.0   Current Ratio   1.0 1.9 2.2 1.6 2.0 1.3 0.0 0.0   Cash and cash equivalent   0.0 804.7 0.0 0.0 117.0 0.0 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   79.4 1,242.2 1,044.7 1,119.3 1,571.2 581.8 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   55 202 148 158 194 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 202 148 158 206 86 0 0   EBIT / employee   2 182 140 155 190 76 0 0   Net earnings / employee   -1 140 108 119 144 56 0 0