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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   1.8% 2.0% 2.7% 1.5% 2.3% 2.9% 9.4% 9.3%   Credit score (0-100)   74 68 59 75 64 58 26 27   Credit rating   A A BBB A BBB BBB BB BB   Credit limit (kDKK)   2.7 0.5 0.0 24.7 0.1 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   1,229 1,289 1,030 1,557 1,333 1,311 0.0 0.0   EBITDA   1,229 1,289 919 1,268 1,031 1,019 0.0 0.0   EBIT   1,015 1,053 660 988 746 735 0.0 0.0   Pre-tax profit (PTP)   412.3 548.2 190.4 2,484.6 148.8 26.3 0.0 0.0   Net earnings   320.9 241.3 93.7 2,267.5 113.1 17.4 0.0 0.0   Pre-tax profit without non-rec. items   412 548 190 2,485 149 26.3 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   19,296 20,202 21,583 21,373 21,308 21,023 0.0 0.0   Shareholders equity total   3,098 3,340 3,433 5,701 5,814 5,831 5,706 5,706   Interest-bearing liabilities   15,591 15,455 16,255 15,925 14,788 14,903 0.0 0.0   Balance sheet total (assets)   19,763 20,275 21,643 23,029 21,869 21,615 5,706 5,706   Net Debt   15,266 15,427 16,255 14,756 14,777 14,903 -5,706 -5,706     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   1,229 1,289 1,030 1,557 1,333 1,311 0.0 0.0   Gross profit growth   41.7% 4.9% -20.1% 51.2% -14.4% -1.6% -100.0% 0.0%   Employees   0 0 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)   19,763 20,275 21,643 23,029 21,869 21,615 5,706 5,706   Balance sheet change%   15.6% 2.6% 6.7% 6.4% -5.0% -1.2% -73.6% 0.0%   Added value   1,228.8 1,289.2 919.0 1,268.2 1,025.9 1,019.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,096 670 1,122 -490 -349 -569 -21,023 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   82.6% 81.7% 64.1% 63.5% 56.0% 56.0% 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 %   5.5% 5.4% 3.2% 13.1% 3.3% 3.4% 0.0% 0.0%   ROI %   5.6% 5.6% 3.3% 13.8% 3.4% 3.5% 0.0% 0.0%   ROE %   10.9% 7.5% 2.8% 49.6% 2.0% 0.3% 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 %   15.7% 16.5% 15.9% 24.8% 26.6% 27.0% 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, %   1,242.4% 1,196.6% 1,768.8% 1,163.6% 1,433.8% 1,462.1% 0.0% 0.0%   Gearing %   503.2% 462.8% 473.5% 279.3% 254.4% 255.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 3.4% 3.0% 2.8% 3.9% 4.8% 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   0.5 0.0 0.0 0.8 0.3 0.3 0.0 0.0   Current Ratio   0.5 0.0 0.0 0.8 0.3 0.3 0.0 0.0   Cash and cash equivalent   325.0 28.1 0.0 1,168.6 11.1 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   -529.9 -1,440.1 -2,175.0 -476.8 -1,089.1 -1,154.6 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 0 919 1,268 1,026 1,019 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 919 1,268 1,031 1,019 0 0   EBIT / employee   0 0 660 988 746 735 0 0   Net earnings / employee   0 0 94 2,267 113 17 0 0