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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   5.6% 5.0% 6.9% 4.1% 4.0% 4.2% 16.4% 16.4%   Credit score (0-100)   42 44 34 48 49 48 11 11   Credit rating   BBB BBB BBB BBB BBB 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   588 510 427 551 662 780 0.0 0.0   EBITDA   20.0 34.0 20.0 61.0 47.0 48.4 0.0 0.0   EBIT   14.0 27.0 9.0 43.0 17.0 21.6 0.0 0.0   Pre-tax profit (PTP)   11.0 26.0 6.0 40.0 16.0 20.3 0.0 0.0   Net earnings   7.0 20.0 4.0 31.0 12.0 15.7 0.0 0.0   Pre-tax profit without non-rec. items   11.0 26.0 6.0 40.0 16.0 20.3 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   46.0 38.0 28.0 131 103 77.0 0.0 0.0   Shareholders equity total   57.0 77.0 81.0 112 124 140 90.0 90.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   145 195 285 634 239 366 90.0 90.0   Net Debt   -92.0 -149 -79.0 -332 -87.0 -62.9 -90.0 -90.0     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   588 510 427 551 662 780 0.0 0.0   Gross profit growth   0.0% -13.3% -16.3% 29.0% 20.1% 17.8% -100.0% 0.0%   Employees   1 1 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   145 195 285 634 239 366 90 90   Balance sheet change%   0.0% 34.5% 46.2% 122.5% -62.3% 53.3% -75.4% 0.0%   Added value   20.0 34.0 20.0 61.0 35.0 48.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   40 -15 -21 85 -58 -53 -77 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 3.0 4.0 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 (%)   2.4% 5.3% 2.1% 7.8% 2.6% 2.8% 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 %   9.7% 15.9% 3.8% 9.4% 3.9% 7.1% 0.0% 0.0%   ROI %   23.7% 39.1% 11.1% 43.0% 13.8% 15.8% 0.0% 0.0%   ROE %   12.3% 29.9% 5.1% 32.1% 10.2% 11.9% 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 %   39.3% 39.5% 28.4% 17.7% 51.9% 38.2% 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, %   -460.0% -438.2% -395.0% -544.3% -185.1% -130.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.2 1.4 1.3 1.0 1.2 1.2 0.0 0.0   Current Ratio   1.2 1.4 1.3 1.0 1.2 1.2 0.0 0.0   Cash and cash equivalent   92.0 149.0 79.0 332.0 87.0 62.9 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   13.0 41.0 55.0 -14.0 26.0 49.6 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   20 34 20 61 18 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 34 20 61 24 24 0 0   EBIT / employee   14 27 9 43 9 11 0 0   Net earnings / employee   7 20 4 31 6 8 0 0