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1000.0 Bankruptcy Risk  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.5% 0.5% 0.5% 0.4% 1.6% 0.8% 7.4% 7.3%   Credit score (0-100)   99 99 99 100 74 79 10 10   Credit rating   AA AA AA AA BBB A BB BB   Credit limit (kDKK)   6,999.0 10,778.8 14,018.8 14,746.5 255.8 10,143.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,432 6,486 6,531 9,639 6,813 7,457 0.0 0.0   EBITDA   4,899 5,270 5,337 8,218 5,287 6,319 0.0 0.0   EBIT   15,970 16,821 32,457 17,231 -9,649 2,431 0.0 0.0   Pre-tax profit (PTP)   14,381.3 41,916.6 31,717.2 16,160.7 -11,366.8 -169.2 0.0 0.0   Net earnings   11,216.1 38,580.2 25,129.8 12,223.6 -8,848.0 -137.4 0.0 0.0   Pre-tax profit without non-rec. items   14,381 41,917 31,717 16,161 -11,367 -169 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Tangible assets total   170,102 203,624 234,978 252,816 220,616 218,230 0.0 0.0   Shareholders equity total   62,681 101,261 126,391 138,614 112,888 112,750 112,625 112,625   Interest-bearing liabilities   90,437 77,653 78,492 82,802 83,289 87,616 0.0 0.0   Balance sheet total (assets)   170,773 204,437 236,239 254,036 225,253 229,799 112,625 112,625   Net Debt   90,437 77,653 78,166 82,802 83,088 85,234 -112,625 -112,625     See the entire balance sheet 1000.0 Volume  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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   5,432 6,486 6,531 9,639 6,813 7,457 0.0 0.0   Gross profit growth   58.3% 19.4% 0.7% 47.6% -29.3% 9.5% -100.0% 0.0%   Employees   0 0 3 3 3 2 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -33.3% -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)   170,773 204,437 236,239 254,036 225,253 229,799 112,625 112,625   Balance sheet change%   23.9% 19.7% 15.6% 7.5% -11.3% 2.0% -51.0% 0.0%   Added value   16,122.4 17,144.5 32,749.8 17,484.6 -9,394.6 2,604.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   33,010 33,198 31,061 17,584 -32,454 -2,559 -218,230 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 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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 (%)   294.0% 259.3% 496.9% 178.8% -141.6% 32.6% 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 %   10.3% 23.2% 14.7% 7.1% -4.0% 1.2% 0.0% 0.0%   ROI %   10.7% 24.2% 15.4% 7.3% -4.1% 1.2% 0.0% 0.0%   ROE %   19.7% 47.1% 22.1% 9.2% -7.0% -0.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Equity ratio %   36.7% 49.5% 53.5% 54.6% 50.1% 49.1% 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, %   1,845.9% 1,473.4% 1,464.6% 1,007.5% 1,571.4% 1,348.8% 0.0% 0.0%   Gearing %   144.3% 76.7% 62.1% 59.7% 73.8% 77.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.0% 0.9% 1.4% 2.1% 3.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Quick Ratio   0.0 0.1 0.1 0.1 0.2 0.3 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.1 0.2 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 326.4 0.0 200.6 2,382.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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   -29,223.6 -13,412.8 -12,424.4 -12,193.7 -15,099.1 -19,035.3 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 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 10,917 5,828 -3,132 1,302 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 1,779 2,739 1,762 3,160 0 0   EBIT / employee   0 0 10,819 5,744 -3,216 1,216 0 0   Net earnings / employee   0 0 8,377 4,075 -2,949 -69 0 0