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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   3.1% 1.6% 18.4% 1.8% 3.3% 10.9% 10.2% 10.1%   Credit score (0-100)   58 74 7 70 54 22 24 24   Credit rating   BBB A B A BBB BB BB BB   Credit limit (kDKK)   0.0 16.7 0.0 3.0 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   -31.5 767 144 517 658 545 0.0 0.0   EBITDA   -31.5 4,822 144 517 658 545 0.0 0.0   EBIT   -31.5 2,794 400 4,068 818 -1,381 0.0 0.0   Pre-tax profit (PTP)   3,422.9 2,348.5 141.3 4,201.2 464.3 -1,862.5 0.0 0.0   Net earnings   2,668.3 1,831.8 219.8 3,276.9 362.2 -1,452.8 0.0 0.0   Pre-tax profit without non-rec. items   3,423 2,348 141 4,201 464 -1,863 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   29,450 32,075 0.0 14,233 16,109 14,218 0.0 0.0   Shareholders equity total   5,647 7,479 7,699 3,976 3,689 2,236 1,875 1,875   Interest-bearing liabilities   18,749 22,198 0.0 14,611 4,908 4,696 0.0 0.0   Balance sheet total (assets)   29,485 32,154 9,482 25,962 16,859 14,610 1,875 1,875   Net Debt   18,738 22,195 -0.1 11,323 4,905 4,696 -1,875 -1,875     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   -31.5 767 144 517 658 545 0.0 0.0   Gross profit growth   0.0% 0.0% -81.2% 259.6% 27.2% -17.1% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   29,485 32,154 9,482 25,962 16,859 14,610 1,875 1,875   Balance sheet change%   152.0% 9.1% -70.5% 173.8% -35.1% -13.3% -87.2% 0.0%   Added value   -31.5 2,794.4 400.1 4,068.3 818.4 -1,371.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17,776 2,625 -32,075 14,233 1,876 -1,900 -14,218 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 -1.0 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 (%)   100.0% 364.2% 278.1% 786.5% 124.4% -253.2% 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 %   17.8% 9.1% 2.4% 23.9% 3.8% -8.7% 0.0% 0.0%   ROI %   19.4% 9.6% 2.5% 25.3% 4.6% -15.6% 0.0% 0.0%   ROE %   61.9% 27.9% 2.9% 56.1% 9.5% -49.0% 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 %   19.2% 23.3% 81.2% 15.3% 21.9% 15.3% 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, %   -59,400.1% 460.3% -0.0% 2,188.9% 745.6% 861.3% 0.0% 0.0%   Gearing %   332.0% 296.8% 0.0% 367.5% 133.0% 210.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 2.2% 3.3% 0.4% 3.6% 10.3% 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   0.0 0.1 903.0 1.2 1.5 0.8 0.0 0.0   Current Ratio   0.0 0.1 903.0 1.2 1.5 0.8 0.0 0.0   Cash and cash equivalent   11.7 2.6 0.1 3,288.0 2.5 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   -4,425.5 -611.2 9,471.2 1,748.1 248.3 -98.6 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   0 2,794 400 4,068 818 -1,372 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 4,822 144 517 658 545 0 0   EBIT / employee   0 2,794 400 4,068 818 -1,381 0 0   Net earnings / employee   0 1,832 220 3,277 362 -1,453 0 0