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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.4% 5.6% 1.0% 1.4% 2.0% 1.9% 11.7% 11.7%   Credit score (0-100)   80 40 84 78 67 70 21 21   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   28.9 0.0 150.0 17.1 0.2 0.7 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   2,408 481 2,257 1,515 1,466 1,762 0.0 0.0   EBITDA   1,430 -432 1,317 596 479 650 0.0 0.0   EBIT   1,411 -451 1,298 578 461 632 0.0 0.0   Pre-tax profit (PTP)   1,393.8 -452.5 1,304.9 574.9 485.3 632.7 0.0 0.0   Net earnings   1,083.7 -366.0 1,008.7 440.4 366.9 472.7 0.0 0.0   Pre-tax profit without non-rec. items   1,394 -452 1,305 575 485 633 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   757 738 719 701 682 663 0.0 0.0   Shareholders equity total   1,710 1,044 1,753 1,193 1,110 1,189 614 614   Interest-bearing liabilities   5.2 7.6 11.4 16.1 28.9 56.5 0.0 0.0   Balance sheet total (assets)   3,486 3,694 3,315 1,753 2,453 3,585 614 614   Net Debt   -850 -405 -832 -111 -164 -1,117 -614 -614     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   2,408 481 2,257 1,515 1,466 1,762 0.0 0.0   Gross profit growth   155.5% -80.0% 368.8% -32.9% -3.2% 20.1% -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)   3,486 3,694 3,315 1,753 2,453 3,585 614 614   Balance sheet change%   100.2% 6.0% -10.3% -47.1% 39.9% 46.1% -82.9% 0.0%   Added value   1,429.8 -432.4 1,316.9 596.5 479.4 650.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 -37 -37 -37 -37 -37 -663 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   58.6% -93.7% 57.5% 38.1% 31.4% 35.9% 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 %   54.0% -12.4% 37.4% 22.9% 23.1% 21.0% 0.0% 0.0%   ROI %   106.0% -32.3% 93.1% 38.9% 41.3% 53.1% 0.0% 0.0%   ROE %   90.8% -26.6% 72.1% 29.9% 31.9% 41.1% 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 %   49.0% 28.3% 52.9% 68.0% 45.2% 33.2% 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, %   -59.5% 93.6% -63.2% -18.5% -34.1% -171.7% 0.0% 0.0%   Gearing %   0.3% 0.7% 0.7% 1.3% 2.6% 4.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.5% 95.5% 73.0% 34.2% 3.3% 2.5% 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   1.5 1.1 1.7 1.9 1.3 1.2 0.0 0.0   Current Ratio   1.5 1.1 1.7 1.9 1.3 1.2 0.0 0.0   Cash and cash equivalent   855.7 412.4 843.5 126.6 192.6 1,173.1 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   945.5 298.2 1,026.3 484.2 422.0 514.5 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   1,430 -432 1,317 596 479 650 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,430 -432 1,317 596 479 650 0 0   EBIT / employee   1,411 -451 1,298 578 461 632 0 0   Net earnings / employee   1,084 -366 1,009 440 367 473 0 0