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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.5% 1.2% 1.2% 1.1% 1.8% 1.9% 8.5% 8.4%   Credit score (0-100)   78 81 81 83 70 70 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   79.3 372.1 501.2 669.3 10.1 4.0 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 2020/9 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   2,018 2,077 1,295 2,135 2,151 1,114 0.0 0.0   EBITDA   2,018 2,077 1,295 2,135 2,151 1,114 0.0 0.0   EBIT   2,018 2,077 4,395 3,135 451 1,114 0.0 0.0   Pre-tax profit (PTP)   118.8 1,938.9 4,084.2 2,809.6 -1,063.6 -969.5 0.0 0.0   Net earnings   92.7 1,512.4 3,185.7 2,191.5 -829.6 -756.6 0.0 0.0   Pre-tax profit without non-rec. items   119 1,939 4,084 2,810 -1,064 -969 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   53,500 53,500 56,600 57,600 55,900 55,900 0.0 0.0   Shareholders equity total   14,269 15,782 16,368 18,559 17,729 16,973 16,848 16,848   Interest-bearing liabilities   41,075 40,567 40,238 39,892 39,555 37,741 0.0 0.0   Balance sheet total (assets)   56,933 57,996 59,145 61,144 59,529 56,376 16,848 16,848   Net Debt   41,052 39,502 38,590 37,451 37,390 37,740 -16,848 -16,848     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   2,018 2,077 1,295 2,135 2,151 1,114 0.0 0.0   Gross profit growth   1.0% 3.0% -37.7% 64.9% 0.7% -48.2% -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)   56,933 57,996 59,145 61,144 59,529 56,376 16,848 16,848   Balance sheet change%   -0.2% 1.9% 2.0% 3.4% -2.6% -5.3% -70.1% 0.0%   Added value   2,017.6 2,077.5 4,394.7 3,135.0 451.0 1,114.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 3,100 1,000 -1,700 0 -55,900 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 (%)   100.0% 100.0% 339.4% 146.8% 21.0% 100.0% 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 %   3.8% 3.9% 7.6% 5.3% 0.8% 2.0% 0.0% 0.0%   ROI %   3.8% 3.9% 7.7% 5.4% 0.9% 2.0% 0.0% 0.0%   ROE %   0.7% 10.1% 19.8% 12.5% -4.6% -4.4% 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 %   25.1% 27.2% 27.7% 30.4% 29.8% 30.1% 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, %   2,034.7% 1,901.4% 2,980.6% 1,754.2% 1,738.3% 3,387.5% 0.0% 0.0%   Gearing %   287.9% 257.0% 245.8% 214.9% 223.1% 222.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 0.7% 1.0% 0.9% 4.0% 5.5% 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   3.3 4.9 2.2 3.4 3.6 0.1 0.0 0.0   Current Ratio   3.2 4.7 2.2 3.3 3.5 0.1 0.0 0.0   Cash and cash equivalent   22.6 1,064.8 1,647.7 2,441.2 2,165.2 0.8 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   2,348.2 3,538.1 1,371.8 2,461.7 2,605.1 -4,743.8 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