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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   4.3% 5.6% 2.8% 2.1% 3.9% 3.3% 9.9% 9.7%   Credit score (0-100)   49 40 57 66 49 54 25 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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   3,314 3,090 3,757 3,810 2,905 2,668 0.0 0.0   EBITDA   506 231 684 794 418 595 0.0 0.0   EBIT   429 124 597 696 334 589 0.0 0.0   Pre-tax profit (PTP)   389.9 33.8 490.0 643.3 119.5 328.4 0.0 0.0   Net earnings   303.6 25.9 393.0 501.0 92.0 255.4 0.0 0.0   Pre-tax profit without non-rec. items   390 33.8 490 643 119 328 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   99.9 168 134 210 126 120 0.0 0.0   Shareholders equity total   1,002 878 1,271 1,622 1,714 1,970 1,445 1,445   Interest-bearing liabilities   1,153 4,290 5,851 4,878 4,969 4,814 0.0 0.0   Balance sheet total (assets)   4,810 7,889 9,260 8,006 8,977 9,012 1,445 1,445   Net Debt   593 4,272 5,726 4,594 4,942 4,780 -1,445 -1,445     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   3,314 3,090 3,757 3,810 2,905 2,668 0.0 0.0   Gross profit growth   15.7% -6.8% 21.6% 1.4% -23.8% -8.1% -100.0% 0.0%   Employees   7 8 8 7 6 5 0 0   Employee growth %   0.0% 14.3% 0.0% -12.5% -14.3% -16.7% -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)   4,810 7,889 9,260 8,006 8,977 9,012 1,445 1,445   Balance sheet change%   2.0% 64.0% 17.4% -13.5% 12.1% 0.4% -84.0% 0.0%   Added value   506.1 230.8 684.0 793.5 431.3 595.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -87 -39 -121 -21 -168 -12 -120 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 (%)   12.9% 4.0% 15.9% 18.3% 11.5% 22.1% 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 %   11.4% 3.3% 8.1% 9.5% 5.1% 6.7% 0.0% 0.0%   ROI %   23.6% 5.8% 11.4% 12.1% 6.6% 8.9% 0.0% 0.0%   ROE %   32.8% 2.8% 36.6% 34.6% 5.5% 13.9% 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 %   20.8% 11.1% 13.7% 20.3% 19.1% 21.9% 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, %   117.2% 1,851.3% 837.2% 579.0% 1,181.6% 803.3% 0.0% 0.0%   Gearing %   115.0% 488.5% 460.3% 300.7% 289.9% 244.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.0% 6.6% 4.1% 3.3% 6.4% 5.6% 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 1.1 1.1 1.1 1.1 1.1 0.0 0.0   Current Ratio   1.2 1.1 1.1 1.2 1.2 1.2 0.0 0.0   Cash and cash equivalent   559.4 18.0 124.5 283.5 26.9 34.1 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   785.7 592.1 1,009.2 1,285.6 1,461.6 1,715.9 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 29 85 113 72 119 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 29 85 113 70 119 0 0   EBIT / employee   61 15 75 99 56 118 0 0   Net earnings / employee   43 3 49 72 15 51 0 0