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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   1.5% 1.3% 1.2% 1.0% 1.3% 1.2% 7.9% 7.8%   Credit score (0-100)   77 80 82 87 79 83 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   73.9 470.0 934.0 2,127.1 510.6 970.5 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   2,350 2,512 2,349 2,708 2,450 2,149 0.0 0.0   EBITDA   2,635 6,345 1,462 2,153 1,930 1,935 0.0 0.0   EBIT   2,152 3,708 2,654 5,395 872 1,781 0.0 0.0   Pre-tax profit (PTP)   1,735.8 3,296.3 2,432.2 5,214.1 637.9 1,509.7 0.0 0.0   Net earnings   1,360.2 2,578.5 1,905.2 4,075.4 507.1 1,184.1 0.0 0.0   Pre-tax profit without non-rec. items   1,736 3,296 2,432 5,214 638 1,510 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   49,561 52,194 53,386 56,628 55,570 55,416 0.0 0.0   Shareholders equity total   24,824 27,402 29,308 33,383 33,890 33,674 30,674 30,674   Interest-bearing liabilities   18,208 17,955 16,968 15,280 14,878 14,523 0.0 0.0   Balance sheet total (assets)   49,639 52,836 53,853 57,134 56,993 56,475 30,674 30,674   Net Debt   18,153 17,415 16,959 15,280 14,878 14,523 -30,674 -30,674     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   2,350 2,512 2,349 2,708 2,450 2,149 0.0 0.0   Gross profit growth   11.7% 6.9% -6.5% 15.3% -9.5% -12.3% -100.0% 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)   49,639 52,836 53,853 57,134 56,993 56,475 30,674 30,674   Balance sheet change%   2.7% 6.4% 1.9% 6.1% -0.2% -0.9% -45.7% 0.0%   Added value   2,159.6 3,719.5 2,662.1 5,403.3 879.8 1,784.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,315 2,622 1,184 3,234 -1,066 -158 -55,416 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 (%)   91.6% 147.6% 113.0% 199.2% 35.6% 82.9% 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 %   4.4% 7.2% 5.0% 9.8% 1.6% 3.2% 0.0% 0.0%   ROI %   4.6% 7.5% 5.2% 10.2% 1.7% 3.4% 0.0% 0.0%   ROE %   5.6% 9.9% 6.7% 13.0% 1.5% 3.5% 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 %   50.0% 51.9% 54.4% 58.4% 59.5% 59.7% 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, %   689.0% 274.5% 1,159.9% 709.6% 771.0% 750.6% 0.0% 0.0%   Gearing %   73.3% 65.5% 57.9% 45.8% 43.9% 43.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.3% 1.3% 1.5% 2.0% 2.2% 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 0.2 0.6 0.4 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.2 0.6 0.4 0.0 0.0   Cash and cash equivalent   54.5 540.4 8.2 0.7 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -7,839.4 -3,653.2 -3,134.4 -2,007.5 -1,042.1 -1,515.9 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   2,160 3,720 2,662 5,403 880 1,785 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,635 6,345 1,462 2,153 1,930 1,935 0 0   EBIT / employee   2,152 3,708 2,654 5,395 872 1,781 0 0   Net earnings / employee   1,360 2,578 1,905 4,075 507 1,184 0 0