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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   3.0% 1.4% 0.9% 2.2% 1.2% 1.4% 7.8% 7.8%   Credit score (0-100)   59 78 89 65 80 78 31 31   Credit rating   BBB A A BBB A A BB BB   Credit limit (kDKK)   0.0 136.1 1,785.6 0.6 484.2 169.9 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   -990 1,392 3,223 682 3,784 4,336 0.0 0.0   EBITDA   -990 1,392 3,223 857 3,784 4,022 0.0 0.0   EBIT   2,171 1,269 4,187 1,006 3,758 3,730 0.0 0.0   Pre-tax profit (PTP)   1,369.0 698.0 3,051.8 598.9 2,545.7 1,734.0 0.0 0.0   Net earnings   1,034.1 543.5 2,449.4 651.4 1,980.8 1,340.8 0.0 0.0   Pre-tax profit without non-rec. items   1,369 698 3,052 599 2,546 1,734 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   40,234 42,849 43,511 41,042 41,534 41,600 0.0 0.0   Shareholders equity total   18,407 18,951 21,400 22,052 24,033 25,373 25,248 25,248   Interest-bearing liabilities   18,091 22,811 27,301 22,475 19,127 22,017 0.0 0.0   Balance sheet total (assets)   44,477 52,179 54,566 50,934 59,009 67,124 25,248 25,248   Net Debt   17,357 22,471 27,253 21,908 18,757 21,993 -25,248 -25,248     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   -990 1,392 3,223 682 3,784 4,336 0.0 0.0   Gross profit growth   -0.9% 0.0% 131.5% -78.8% 454.5% 14.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   44,477 52,179 54,566 50,934 59,009 67,124 25,248 25,248   Balance sheet change%   5.9% 17.3% 4.6% -6.7% 15.9% 13.8% -62.4% 0.0%   Added value   2,236.1 1,391.9 4,215.4 1,092.7 3,845.1 4,022.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,863 2,491 634 -2,556 466 -227 -41,600 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 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 (%)   -219.3% 91.1% 129.9% 147.4% 99.3% 86.0% 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 %   5.0% 2.6% 7.8% 3.0% 7.0% 6.0% 0.0% 0.0%   ROI %   5.7% 3.0% 8.5% 3.1% 8.0% 7.6% 0.0% 0.0%   ROE %   5.8% 2.9% 12.1% 3.0% 8.6% 5.4% 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 %   41.4% 36.3% 39.2% 43.3% 40.7% 37.8% 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, %   -1,753.1% 1,614.4% 845.6% 2,556.9% 495.7% 546.8% 0.0% 0.0%   Gearing %   98.3% 120.4% 127.6% 101.9% 79.6% 86.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 2.8% 4.5% 3.9% 6.3% 9.8% 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 0.3 0.4 0.7 1.2 1.2 0.0 0.0   Current Ratio   0.3 0.4 0.6 1.0 1.4 1.3 0.0 0.0   Cash and cash equivalent   733.9 340.0 48.1 566.7 370.3 23.2 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   -7,894.7 -13,797.6 -8,760.9 202.9 5,097.6 5,762.6 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 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0