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1000.0 Bankruptcy Risk  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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   2.9% 2.8% 1.7% 1.7% 1.5% 1.4% 8.4% 8.3%   Credit score (0-100)   60 58 71 72 74 77 29 30   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 4.9 7.4 38.8 92.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   560 667 584 615 643 598 0.0 0.0   EBITDA   560 667 584 615 643 598 0.0 0.0   EBIT   657 1,740 2,681 3,147 3,741 3,996 0.0 0.0   Pre-tax profit (PTP)   401.5 1,501.3 2,407.4 3,838.2 3,405.1 3,729.1 0.0 0.0   Net earnings   731.5 1,501.3 2,407.4 4,008.2 3,405.1 3,729.1 0.0 0.0   Pre-tax profit without non-rec. items   401 1,501 2,407 3,838 3,405 3,729 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Tangible assets total   10,097 11,170 13,370 16,131 19,229 22,627 0.0 0.0   Shareholders equity total   731 2,233 4,640 8,448 11,853 15,482 14,740 14,740   Interest-bearing liabilities   4,792 4,408 4,914 4,493 4,324 4,253 0.0 0.0   Balance sheet total (assets)   11,487 12,035 14,041 17,229 20,221 23,426 14,740 14,740   Net Debt   4,438 3,943 4,660 3,980 3,916 4,009 -14,740 -14,740     See the entire balance sheet 1000.0 Volume  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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   560 667 584 615 643 598 0.0 0.0   Gross profit growth   0.0% 19.1% -12.5% 5.4% 4.5% -7.0% -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)   11,487 12,035 14,041 17,229 20,221 23,426 14,740 14,740   Balance sheet change%   13,823.6% 4.8% 16.7% 22.7% 17.4% 15.8% -37.1% 0.0%   Added value   656.7 1,739.9 2,680.6 3,147.0 3,740.8 3,995.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10,097 1,073 2,200 2,761 3,098 3,398 -22,627 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 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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 (%)   117.3% 260.9% 459.3% 511.8% 582.0% 668.3% 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 %   11.4% 14.8% 20.6% 25.6% 20.0% 18.3% 0.0% 0.0%   ROI %   12.5% 16.1% 21.7% 29.2% 24.0% 21.1% 0.0% 0.0%   ROE %   200.0% 101.3% 70.1% 61.2% 33.5% 27.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Equity ratio %   6.4% 18.6% 33.0% 49.0% 58.6% 66.1% 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, %   792.9% 591.2% 798.4% 647.3% 609.3% 670.5% 0.0% 0.0%   Gearing %   655.2% 197.4% 105.9% 53.2% 36.5% 27.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.7% 5.2% 5.9% 3.6% 7.6% 6.2% 0.0% 0.0%   1000.0 Liquidity  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 2025e N/A 2026e N/A Quick Ratio   1.0 0.7 0.6 0.7 0.6 0.5 0.0 0.0   Current Ratio   1.0 0.7 0.6 0.7 0.6 0.5 0.0 0.0   Cash and cash equivalent   354.4 464.7 254.3 513.3 407.4 244.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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   3.9 -364.0 -476.9 -420.5 -718.3 -870.5 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 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024 2024/8 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