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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   3.7% 4.1% 2.7% 1.7% 1.2% 1.1% 9.2% 9.0%   Credit score (0-100)   53 49 58 73 82 85 27 28   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 5.4 205.8 266.1 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   4,072 3,915 3,581 5,201 5,304 4,552 0.0 0.0   EBITDA   934 813 558 2,037 2,029 994 0.0 0.0   EBIT   847 721 469 1,917 1,804 696 0.0 0.0   Pre-tax profit (PTP)   725.8 637.1 308.1 1,855.7 1,699.8 632.6 0.0 0.0   Net earnings   725.8 521.7 239.8 1,466.5 1,324.4 493.0 0.0 0.0   Pre-tax profit without non-rec. items   726 637 308 1,856 1,700 633 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   2,199 2,107 2,018 4,486 4,425 4,643 0.0 0.0   Shareholders equity total   569 1,091 830 2,297 3,621 4,114 2,414 2,414   Interest-bearing liabilities   2,179 1,765 3,184 3,033 2,880 2,727 0.0 0.0   Balance sheet total (assets)   3,821 4,006 5,090 8,002 9,318 9,130 2,414 2,414   Net Debt   2,179 1,168 2,848 2,188 244 882 -2,414 -2,414     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   4,072 3,915 3,581 5,201 5,304 4,552 0.0 0.0   Gross profit growth   50.9% -3.8% -8.5% 45.2% 2.0% -14.2% -100.0% 0.0%   Employees   7 7 7 7 7 7 0 0   Employee growth %   -12.5% 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)   3,821 4,006 5,090 8,002 9,318 9,130 2,414 2,414   Balance sheet change%   7.5% 4.9% 27.1% 57.2% 16.4% -2.0% -73.6% 0.0%   Added value   933.9 812.8 558.3 2,037.4 1,924.3 994.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -45 -184 -179 2,348 -286 -80 -4,643 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 (%)   20.8% 18.4% 13.1% 36.9% 34.0% 15.3% 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 %   22.5% 18.5% 10.3% 29.6% 21.2% 8.3% 0.0% 0.0%   ROI %   31.6% 24.5% 12.7% 35.3% 25.9% 10.2% 0.0% 0.0%   ROE %   35.2% 62.9% 25.0% 93.8% 44.8% 12.7% 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 %   14.9% 27.3% 16.3% 28.7% 38.9% 45.1% 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, %   233.3% 143.7% 510.2% 107.4% 12.0% 88.7% 0.0% 0.0%   Gearing %   383.0% 161.8% 383.5% 132.0% 79.5% 66.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.3% 6.5% 2.6% 4.5% 4.7% 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   0.7 1.5 2.6 2.3 3.5 2.9 0.0 0.0   Current Ratio   1.1 2.0 3.1 2.6 3.8 3.2 0.0 0.0   Cash and cash equivalent   0.0 597.1 335.8 844.6 2,636.8 1,844.9 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   132.5 948.4 2,077.7 2,180.1 3,604.0 3,081.4 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   133 116 80 291 275 142 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   133 116 80 291 290 142 0 0   EBIT / employee   121 103 67 274 258 99 0 0   Net earnings / employee   104 75 34 210 189 70 0 0