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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   2.1% 2.2% 1.9% 4.8% 2.2% 3.1% 9.1% 8.9%   Credit score (0-100)   69 66 69 44 64 56 27 28   Credit rating   A BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.2 0.1 1.7 0.0 0.1 0.0 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   2,180 2,298 3,113 781 951 906 0.0 0.0   EBITDA   653 934 1,851 341 513 473 0.0 0.0   EBIT   392 722 1,565 -21.8 234 286 0.0 0.0   Pre-tax profit (PTP)   332.7 666.5 1,506.9 -40.7 314.5 230.0 0.0 0.0   Net earnings   259.1 519.6 1,174.2 -32.5 243.1 179.0 0.0 0.0   Pre-tax profit without non-rec. items   333 667 1,507 -40.7 314 230 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   2,790 3,005 2,973 3,006 2,727 2,712 0.0 0.0   Shareholders equity total   1,907 2,316 3,377 3,230 3,355 3,412 3,152 3,152   Interest-bearing liabilities   1,442 1,238 1,255 1,038 1,369 845 0.0 0.0   Balance sheet total (assets)   4,270 4,357 5,276 4,736 5,045 4,554 3,152 3,152   Net Debt   1,223 862 773 756 1,269 785 -3,152 -3,152     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   2,180 2,298 3,113 781 951 906 0.0 0.0   Gross profit growth   6.9% 5.4% 35.5% -74.9% 21.7% -4.7% -100.0% 0.0%   Employees   5 5 4 4 1 1 0 0   Employee growth %   0.0% 0.0% -20.0% 0.0% -75.0% 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)   4,270 4,357 5,276 4,736 5,045 4,554 3,152 3,152   Balance sheet change%   13.9% 2.0% 21.1% -10.2% 6.5% -9.7% -30.8% 0.0%   Added value   653.4 933.9 1,851.1 341.2 596.5 473.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -214 3 -318 -330 -558 -203 -2,712 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 -1.0 1.0 2.0 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 (%)   18.0% 31.4% 50.3% -2.8% 24.6% 31.5% 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 %   9.8% 16.8% 32.5% -0.2% 8.0% 6.0% 0.0% 0.0%   ROI %   12.1% 20.7% 37.2% -0.2% 8.5% 6.2% 0.0% 0.0%   ROE %   14.2% 24.6% 41.3% -1.0% 7.4% 5.3% 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 %   44.7% 53.2% 64.0% 68.2% 66.5% 74.9% 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, %   187.2% 92.3% 41.8% 221.5% 247.5% 166.0% 0.0% 0.0%   Gearing %   75.6% 53.5% 37.2% 32.1% 40.8% 24.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.2% 4.6% 2.7% 6.5% 5.0% 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   0.4 0.5 0.7 0.5 0.2 0.2 0.0 0.0   Current Ratio   1.0 1.2 2.2 2.9 2.1 3.1 0.0 0.0   Cash and cash equivalent   218.8 377.0 482.6 282.5 100.4 59.5 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   65.5 207.1 1,056.3 1,137.9 1,213.4 1,256.9 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   131 187 463 85 596 473 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   131 187 463 85 513 473 0 0   EBIT / employee   78 144 391 -5 234 286 0 0   Net earnings / employee   52 104 294 -8 243 179 0 0