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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.2% 0.9% 1.0% 1.0% 1.0% 1.0% 7.1% 7.1%   Credit score (0-100)   84 88 87 87 86 87 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   6,762.0 17,113.5 19,116.5 19,324.1 20,415.1 20,451.2 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   -168 -263 -254 -241 -180 -204 0.0 0.0   EBITDA   -554 -663 -659 -685 -660 -703 0.0 0.0   EBIT   -554 -663 -659 -685 -660 -703 0.0 0.0   Pre-tax profit (PTP)   15,182.0 32,648.0 47,292.0 4,738.0 25,781.0 33,591.3 0.0 0.0   Net earnings   14,829.0 32,009.0 44,849.0 4,882.0 24,687.0 29,514.6 0.0 0.0   Pre-tax profit without non-rec. items   15,182 32,648 47,292 4,738 25,781 33,591 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   232,147 261,892 304,757 307,429 332,518 358,919 188,837 188,837   Interest-bearing liabilities   33,440 26,317 32,290 28,604 33,873 20,154 0.0 0.0   Balance sheet total (assets)   270,439 294,965 345,638 343,022 374,802 393,250 188,837 188,837   Net Debt   -26,063 -69,563 -84,362 -88,027 -99,689 -140,390 -188,837 -188,837     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   -168 -263 -254 -241 -180 -204 0.0 0.0   Gross profit growth   10.2% -56.5% 3.4% 5.1% 25.3% -13.1% 0.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 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)   270,439 294,965 345,638 343,022 374,802 393,250 188,837 188,837   Balance sheet change%   7.8% 9.1% 17.2% -0.8% 9.3% 4.9% -52.0% 0.0%   Added value   -554.0 -663.0 -659.0 -685.0 -660.0 -703.2 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 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -4.0 -5.0 -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 (%)   329.8% 252.1% 259.4% 284.2% 366.7% 345.5% 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 %   6.2% 11.8% 15.6% 5.5% 7.9% 9.6% 0.0% 0.0%   ROI %   6.3% 12.0% 15.9% 5.6% 8.1% 9.9% 0.0% 0.0%   ROE %   6.6% 13.0% 15.8% 1.6% 7.7% 8.5% 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 %   85.8% 88.8% 88.2% 89.6% 88.7% 91.3% 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, %   4,704.5% 10,492.2% 12,801.5% 12,850.7% 15,104.4% 19,963.5% 0.0% 0.0%   Gearing %   14.4% 10.0% 10.6% 9.3% 10.2% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 2.1% 9.0% 46.8% 8.4% 12.4% 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   1.6 3.1 3.2 3.3 3.3 5.4 0.0 0.0   Current Ratio   1.6 3.1 3.2 3.3 3.3 5.4 0.0 0.0   Cash and cash equivalent   59,503.0 95,880.0 116,652.0 116,631.0 133,562.0 160,544.9 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 0.0 156.1 279.6 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   -35,898.0 -30,021.0 -35,507.0 -33,404.0 -38,591.0 -27,347.4 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   -277 -332 -330 -343 -330 -352 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -277 -332 -330 -343 -330 -352 0 0   EBIT / employee   -277 -332 -330 -343 -330 -352 0 0   Net earnings / employee   7,415 16,005 22,425 2,441 12,344 14,757 0 0