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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   2.6% 1.7% 2.9% 4.6% 5.5% 2.9% 9.9% 9.9%   Credit score (0-100)   62 73 57 45 40 58 25 25   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 3.1 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   750 750 0 0 0 0 0 0   Gross profit   744 743 -11.4 -10.1 -18.8 -10.1 0.0 0.0   EBITDA   744 743 -11.4 -10.1 -18.8 -10.1 0.0 0.0   EBIT   744 743 -11.4 -10.1 -18.8 -10.1 0.0 0.0   Pre-tax profit (PTP)   687.9 707.8 319.0 174.4 109.5 374.7 0.0 0.0   Net earnings   728.8 716.0 325.8 118.5 109.5 374.7 0.0 0.0   Pre-tax profit without non-rec. items   688 708 319 174 110 375 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,447 2,163 2,439 2,501 2,611 2,868 2,496 2,496   Interest-bearing liabilities   1,595 888 619 501 384 127 0.0 0.0   Balance sheet total (assets)   3,042 3,052 3,059 3,003 3,003 3,003 2,496 2,496   Net Debt   1,595 888 619 501 384 127 -2,496 -2,496     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   750 750 0 0 0 0 0 0   Net sales growth   25.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   744 743 -11.4 -10.1 -18.8 -10.1 0.0 0.0   Gross profit growth   24.0% -0.2% 0.0% 11.3% -85.8% 46.3% 0.0% 0.0%   Employees   1 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)   3,042 3,052 3,059 3,003 3,003 3,003 2,496 2,496   Balance sheet change%   1.4% 0.3% 0.2% -1.8% 0.0% 0.0% -16.9% 0.0%   Added value   744.1 742.5 -11.4 -10.1 -18.8 -10.1 0.0 0.0   Added value %   99.2% 99.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 -3.0 -4.0 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 %   99.2% 99.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   99.2% 99.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   97.2% 95.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   97.2% 95.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   91.7% 94.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   24.6% 24.4% 11.1% 6.3% 4.4% 12.9% 0.0% 0.0%   ROI %   24.6% 24.4% 11.1% 6.3% 4.4% 12.9% 0.0% 0.0%   ROE %   67.3% 39.7% 14.2% 4.8% 4.3% 13.7% 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 %   47.6% 70.9% 79.7% 83.3% 86.9% 95.5% 100.0% 100.0%   Relative indebtedness %   212.7% 118.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   212.7% 118.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   214.4% 119.6% -5,443.8% -4,966.1% -2,049.0% -1,259.6% 0.0% 0.0%   Gearing %   110.2% 41.1% 25.4% 20.0% 14.7% 4.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.9% 2.6% 2.8% 4.9% 5.0% 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   0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 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 %   5.7% 6.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,552.6 -836.6 -560.8 -498.8 -389.3 -132.4 0.0 0.0   Net working capital %   -207.0% -111.5% 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   750 750 0 0 0 0 0 0   Added value / employee   744 743 -11 -10 -19 -10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   744 743 -11 -10 -19 -10 0 0   EBIT / employee   744 743 -11 -10 -19 -10 0 0   Net earnings / employee   729 716 326 118 110 375 0 0