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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   5.3% 4.6% 2.8% 2.7% 2.4% 1.9% 11.3% 11.0%   Credit score (0-100)   43 46 58 60 63 70 22 22   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 1.1 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   120 116 113 117 122 113 0.0 0.0   EBITDA   103 92.4 86.3 74.5 55.1 85.3 0.0 0.0   EBIT   96.2 85.7 79.6 67.9 48.5 78.7 0.0 0.0   Pre-tax profit (PTP)   1,713.7 1,524.4 2,043.4 286.1 505.7 439.8 0.0 0.0   Net earnings   1,713.7 1,524.4 2,049.7 276.3 498.3 430.2 0.0 0.0   Pre-tax profit without non-rec. items   1,714 1,524 2,043 286 506 440 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   1,856 1,849 1,843 1,836 1,829 1,823 0.0 0.0   Shareholders equity total   226 1,750 3,800 4,076 4,517 4,889 4,298 4,298   Interest-bearing liabilities   1,605 1,548 1,216 580 547 518 0.0 0.0   Balance sheet total (assets)   1,886 3,330 5,045 4,696 5,101 5,441 4,298 4,298   Net Debt   1,575 1,521 1,176 478 461 432 -4,298 -4,298     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   120 116 113 117 122 113 0.0 0.0   Gross profit growth   171.4% -3.0% -2.3% 2.9% 4.4% -7.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,886 3,330 5,045 4,696 5,101 5,441 4,298 4,298   Balance sheet change%   0.4% 76.6% 51.5% -6.9% 8.6% 6.7% -21.0% 0.0%   Added value   102.8 92.4 86.3 74.5 55.1 85.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -13 -13 -13 -13 -13 -1,823 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 (%)   80.3% 73.8% 70.2% 58.2% 39.8% 69.6% 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 %   67.1% 60.1% 49.7% 6.5% 10.8% 8.9% 0.0% 0.0%   ROI %   67.8% 60.8% 50.1% 6.5% 10.8% 9.0% 0.0% 0.0%   ROE %   162.9% 154.3% 73.9% 7.0% 11.6% 9.1% 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 %   12.0% 52.6% 75.3% 86.8% 88.6% 89.8% 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, %   1,531.3% 1,646.4% 1,363.0% 641.9% 836.2% 506.6% 0.0% 0.0%   Gearing %   710.6% 88.5% 32.0% 14.2% 12.1% 10.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.8% 2.8% 3.3% 3.8% 5.5% 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   0.1 0.1 0.5 1.4 2.3 3.2 0.0 0.0   Current Ratio   0.1 0.1 0.5 1.4 2.3 3.2 0.0 0.0   Cash and cash equivalent   30.0 27.6 40.0 101.8 86.2 85.7 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   -329.8 -338.5 -41.6 29.5 82.4 139.8 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0