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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   1.4% 1.4% 1.3% 1.1% 2.0% 1.3% 7.8% 7.8%   Credit score (0-100)   79 79 79 84 68 80 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   132.7 246.0 345.6 1,269.4 5.2 404.4 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   1,654 1,650 1,932 2,003 1,800 2,108 0.0 0.0   EBITDA   2,018 2,014 1,932 2,003 1,800 2,108 0.0 0.0   EBIT   4,518 6,264 2,178 9,003 813 2,808 0.0 0.0   Pre-tax profit (PTP)   4,205.9 5,975.8 1,914.6 8,779.8 262.3 2,189.2 0.0 0.0   Net earnings   3,910.6 1,270.8 1,573.4 6,927.9 284.6 1,707.6 0.0 0.0   Pre-tax profit without non-rec. items   4,206 5,976 1,915 8,780 262 2,189 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   47,000 51,250 52,000 59,000 58,400 59,100 0.0 0.0   Shareholders equity total   20,880 22,150 23,724 30,652 30,936 32,644 32,144 32,144   Interest-bearing liabilities   18,135 17,060 16,455 15,561 14,821 14,176 0.0 0.0   Balance sheet total (assets)   47,138 51,410 52,105 59,328 58,467 59,335 32,144 32,144   Net Debt   18,091 16,991 16,455 15,291 14,821 14,021 -32,144 -32,144     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   1,654 1,650 1,932 2,003 1,800 2,108 0.0 0.0   Gross profit growth   2.9% -0.2% 17.0% 3.7% -10.2% 17.1% -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)   47,138 51,410 52,105 59,328 58,467 59,335 32,144 32,144   Balance sheet change%   5.8% 9.1% 1.4% 13.9% -1.5% 1.5% -45.8% 0.0%   Added value   4,517.6 6,264.1 2,178.4 9,003.2 812.6 2,808.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,500 4,250 750 7,000 -600 700 -59,100 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 (%)   273.2% 379.6% 112.8% 449.4% 45.2% 133.2% 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 %   9.9% 12.7% 4.2% 16.2% 1.4% 4.8% 0.0% 0.0%   ROI %   10.4% 13.3% 4.4% 16.8% 1.4% 4.9% 0.0% 0.0%   ROE %   20.7% 5.9% 6.9% 25.5% 0.9% 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 %   44.8% 43.5% 46.0% 52.1% 53.4% 55.6% 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, %   896.7% 843.6% 851.9% 763.3% 823.6% 665.2% 0.0% 0.0%   Gearing %   86.9% 77.0% 69.4% 50.8% 47.9% 43.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.6% 1.6% 1.4% 3.6% 4.3% 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 0.0 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   44.3 68.3 0.0 269.3 0.0 154.7 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   -3,680.7 -2,824.0 -2,538.3 -3,272.3 -8,162.6 -7,319.7 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