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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   6.6% 7.3% 8.8% 7.8% 8.8% 6.8% 10.7% 10.5%   Credit score (0-100)   37 33 26 30 27 35 23 23   Credit rating   BBB BBB BB BB BB BBB BB BB   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   3,498 4,039 4,303 6,445 6,568 6,546 0.0 0.0   EBITDA   506 916 763 1,300 730 300 0.0 0.0   EBIT   376 738 570 1,092 520 114 0.0 0.0   Pre-tax profit (PTP)   168.9 563.4 457.6 816.8 31.7 -277.7 0.0 0.0   Net earnings   168.9 439.9 355.3 605.9 8.6 -226.3 0.0 0.0   Pre-tax profit without non-rec. items   169 563 458 817 31.7 -278 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   808 717 781 964 1,017 857 0.0 0.0   Shareholders equity total   -62.0 378 733 1,339 1,348 1,121 1,071 1,071   Interest-bearing liabilities   2,661 1,641 2,150 1,817 1,850 1,492 0.0 0.0   Balance sheet total (assets)   4,385 4,544 7,693 9,827 7,904 7,577 1,071 1,071   Net Debt   2,661 1,641 2,150 1,817 1,850 1,442 -1,071 -1,071     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   3,498 4,039 4,303 6,445 6,568 6,546 0.0 0.0   Gross profit growth   5.7% 15.5% 6.5% 49.8% 1.9% -0.3% -100.0% 0.0%   Employees   7 7 8 13 16 15 0 0   Employee growth %   0.0% 0.0% 14.3% 62.5% 23.1% -6.3% -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)   4,385 4,544 7,693 9,827 7,904 7,577 1,071 1,071   Balance sheet change%   8.0% 3.6% 69.3% 27.7% -19.6% -4.1% -85.9% 0.0%   Added value   505.7 915.8 762.5 1,299.9 728.5 299.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   44 -269 -129 -25 -157 -346 -857 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 (%)   10.7% 18.3% 13.2% 16.9% 7.9% 1.7% 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 %   8.7% 16.5% 9.3% 12.5% 5.9% 1.5% 0.0% 0.0%   ROI %   15.0% 31.5% 20.6% 31.1% 14.5% 3.4% 0.0% 0.0%   ROE %   4.0% 18.5% 64.0% 58.5% 0.6% -18.3% 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 %   -1.4% 8.3% 10.3% 13.6% 17.1% 14.8% 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, %   526.3% 179.2% 282.0% 139.8% 253.2% 480.9% 0.0% 0.0%   Gearing %   -4,291.3% 434.4% 293.3% 135.7% 137.2% 133.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 8.4% 5.9% 13.9% 26.7% 23.4% 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   0.5 0.6 1.0 1.0 1.0 1.0 0.0 0.0   Current Ratio   0.8 0.9 1.1 1.1 1.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 50.0 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   -870.1 -215.3 653.4 967.6 759.9 648.4 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   72 131 95 100 46 20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 131 95 100 46 20 0 0   EBIT / employee   54 105 71 84 33 8 0 0   Net earnings / employee   24 63 44 47 1 -15 0 0