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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   1.3% 1.3% 1.1% 1.0% 2.6% 2.0% 7.8% 7.8%   Credit score (0-100)   81 80 84 87 60 69 31 31   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   948.0 1,060.9 3,769.0 6,049.0 0.2 12.7 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   18,537 12,419 22,479 21,632 -2,332 6,942 0.0 0.0   EBITDA   13,537 6,362 7,918 7,526 7,653 8,098 0.0 0.0   EBIT   8,439 8,141 18,930 17,720 -5,991 2,891 0.0 0.0   Pre-tax profit (PTP)   6,569.5 7,841.2 18,625.8 17,265.3 -9,606.7 -2,514.1 0.0 0.0   Net earnings   5,130.8 6,092.9 14,516.9 13,556.7 -7,518.6 -1,526.9 0.0 0.0   Pre-tax profit without non-rec. items   6,570 7,841 18,626 17,265 -9,607 -2,514 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   284,667 263,058 275,919 265,404 253,362 254,915 0.0 0.0   Shareholders equity total   56,113 62,206 76,723 90,280 82,761 81,234 80,234 80,234   Interest-bearing liabilities   200,965 187,943 177,882 144,886 142,096 149,029 0.0 0.0   Balance sheet total (assets)   285,008 282,117 292,258 271,944 258,094 261,782 80,234 80,234   Net Debt   200,945 187,935 177,878 144,856 142,066 148,998 -80,234 -80,234     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   18,537 12,419 22,479 21,632 -2,332 6,942 0.0 0.0   Gross profit growth   17.6% -33.0% 81.0% -3.8% 0.0% 0.0% -100.0% 0.0%   Employees   2 3 2 3 4 3 0 0   Employee growth %   0.0% 50.0% -33.3% 50.0% 33.3% -25.0% -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)   285,008 282,117 292,258 271,944 258,094 261,782 80,234 80,234   Balance sheet change%   2.9% -1.0% 3.6% -7.0% -5.1% 1.4% -69.4% 0.0%   Added value   16,385.6 9,326.1 19,866.2 18,622.5 -5,088.5 3,618.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,231 -22,794 11,925 -11,418 -12,991 825 -254,915 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 2019/9 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 (%)   45.5% 65.6% 84.2% 81.9% 256.9% 41.6% 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 %   3.0% 3.1% 6.8% 6.4% -2.2% 1.2% 0.0% 0.0%   ROI %   3.0% 3.2% 7.0% 6.5% -2.3% 1.2% 0.0% 0.0%   ROE %   9.6% 10.3% 20.9% 16.2% -8.7% -1.9% 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 %   19.7% 22.1% 26.3% 33.2% 32.1% 31.0% 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, %   1,484.4% 2,953.9% 2,246.4% 1,924.8% 1,856.3% 1,840.0% 0.0% 0.0%   Gearing %   358.1% 302.1% 231.8% 160.5% 171.7% 183.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.5% 0.5% 0.4% 2.6% 3.9% 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 0.0 0.0 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   20.2 8.2 3.9 30.5 30.5 30.7 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   -157,736.6 -147,136.4 -139,593.1 -100,037.6 -103,540.0 -111,065.6 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   8,193 3,109 9,933 6,207 -1,272 1,206 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6,769 2,121 3,959 2,509 1,913 2,699 0 0   EBIT / employee   4,220 2,714 9,465 5,907 -1,498 964 0 0   Net earnings / employee   2,565 2,031 7,258 4,519 -1,880 -509 0 0