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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   1.4% 1.1% 1.3% 1.2% 1.1% 1.3% 7.8% 7.8%   Credit score (0-100)   80 83 79 82 84 80 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   140.1 663.9 273.1 486.7 1,142.9 316.0 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 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,472 4,767 3,744 3,985 4,530 4,705 0.0 0.0   EBITDA   2,472 4,566 3,371 3,582 3,751 3,705 0.0 0.0   EBIT   2,740 5,683 3,336 3,547 8,168 4,339 0.0 0.0   Pre-tax profit (PTP)   2,313.7 4,885.4 1,572.5 3,228.0 7,782.0 3,965.3 0.0 0.0   Net earnings   1,804.5 3,774.5 918.0 2,516.7 6,068.7 3,089.0 0.0 0.0   Pre-tax profit without non-rec. items   2,314 4,885 1,573 3,228 7,782 3,965 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   37,626 40,141 40,547 40,512 45,035 46,000 0.0 0.0   Shareholders equity total   13,213 16,988 16,256 17,372 21,268 21,513 21,388 21,388   Interest-bearing liabilities   18,622 18,800 18,068 17,293 16,455 15,388 0.0 0.0   Balance sheet total (assets)   37,675 43,399 42,034 42,796 46,899 46,306 21,388 21,388   Net Debt   18,622 18,800 18,068 17,293 16,455 15,386 -21,388 -21,388     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   2,472 4,767 3,744 3,985 4,530 4,705 0.0 0.0   Gross profit growth   189.3% 92.8% -21.5% 6.4% 13.7% 3.8% -100.0% 0.0%   Employees   0 1 1 1 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 50.0% -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)   37,675 43,399 42,034 42,796 46,899 46,306 21,388 21,388   Balance sheet change%   6.8% 15.2% -3.1% 1.8% 9.6% -1.3% -53.8% 0.0%   Added value   2,740.4 5,717.8 3,371.4 3,582.5 8,203.0 4,373.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,626 2,480 371 -70 4,488 930 -46,000 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 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   110.8% 119.2% 89.1% 89.0% 180.3% 92.2% 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 %   7.5% 14.0% 7.8% 8.4% 18.3% 9.4% 0.0% 0.0%   ROI %   7.6% 14.3% 8.1% 8.7% 18.8% 9.6% 0.0% 0.0%   ROE %   14.7% 25.0% 5.5% 15.0% 31.4% 14.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   35.2% 39.2% 38.7% 40.7% 45.4% 46.5% 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, %   753.2% 411.8% 535.9% 482.7% 438.7% 415.2% 0.0% 0.0%   Gearing %   140.9% 110.7% 111.2% 99.5% 77.4% 71.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 4.3% 9.6% 2.0% 2.5% 2.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.7 0.3 0.5 0.4 0.1 0.0 0.0   Current Ratio   0.0 0.7 0.3 0.5 0.4 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 2.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   -11,331.1 -1,504.4 -3,218.2 -2,716.3 -3,042.0 -4,242.1 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 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 5,718 3,371 3,582 4,102 1,458 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 4,566 3,371 3,582 1,875 1,235 0 0   EBIT / employee   0 5,683 3,336 3,547 4,084 1,446 0 0   Net earnings / employee   0 3,775 918 2,517 3,034 1,030 0 0