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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.9% 0.9% 0.7% 0.7% 4.0% 1.4% 8.3% 8.3%   Credit score (0-100)   91 89 94 95 48 78 29 29   Credit rating   A A AA AA BBB A BB BB   Credit limit (kDKK)   361.9 515.4 1,085.6 1,542.0 0.0 76.5 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   123 34.0 468 717 834 914 0.0 0.0   EBITDA   52.6 4,014 468 717 834 914 0.0 0.0   EBIT   52.6 2,024 5,262 5,834 -3,989 -217 0.0 0.0   Pre-tax profit (PTP)   5,984.1 1,786.4 5,107.0 5,587.5 -4,549.9 -924.5 0.0 0.0   Net earnings   4,667.6 1,393.4 3,983.4 4,358.3 -3,548.9 -721.2 0.0 0.0   Pre-tax profit without non-rec. items   5,984 1,786 5,107 5,588 -4,550 -924 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   20,100 25,150 31,977 38,190 33,166 32,034 0.0 0.0   Shareholders equity total   4,718 6,111 9,594 13,953 10,404 9,683 9,633 9,633   Interest-bearing liabilities   14,145 16,804 18,822 19,280 18,643 18,390 0.0 0.0   Balance sheet total (assets)   20,557 25,173 32,002 38,213 33,201 32,051 9,633 9,633   Net Debt   14,145 16,799 18,822 19,280 18,639 18,390 -9,633 -9,633     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   123 34.0 468 717 834 914 0.0 0.0   Gross profit growth   0.0% -72.4% 1,276.9% 53.3% 16.3% 9.7% -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)   20,557 25,173 32,002 38,213 33,201 32,051 9,633 9,633   Balance sheet change%   0.0% 22.5% 27.1% 19.4% -13.1% -3.5% -69.9% 0.0%   Added value   52.6 2,023.9 5,262.0 5,834.5 -3,988.7 -217.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   20,100 5,050 6,827 6,212 -5,024 -1,132 -32,034 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 -2.0 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 (%)   42.7% 5,959.7% 1,125.3% 814.2% -478.4% -23.8% 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 %   30.9% 8.9% 18.5% 16.6% -11.2% -0.7% 0.0% 0.0%   ROI %   31.0% 8.9% 18.6% 16.7% -11.2% -0.7% 0.0% 0.0%   ROE %   98.9% 25.7% 50.7% 37.0% -29.1% -7.2% 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 %   22.9% 24.3% 30.0% 36.5% 31.3% 30.2% 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, %   26,915.2% 418.5% 4,025.3% 2,690.5% 2,235.7% 2,011.2% 0.0% 0.0%   Gearing %   299.8% 275.0% 196.2% 138.2% 179.2% 189.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 1.5% 1.0% 1.3% 3.0% 3.8% 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   0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 4.6 0.0 0.0 4.3 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   -7,438.4 -5,352.4 -4,440.7 -2,314.8 -1,985.8 -492.6 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 2,024 5,262 5,834 -3,989 -217 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 4,014 468 717 834 914 0 0   EBIT / employee   0 2,024 5,262 5,834 -3,989 -217 0 0   Net earnings / employee   0 1,393 3,983 4,358 -3,549 -721 0 0