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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.0% 1.3% 1.9% 0.9% 1.6% 2.2% 8.8% 8.8%   Credit score (0-100)   59 80 69 90 74 66 28 28   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 68.0 1.3 407.6 11.6 0.2 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   5,947 6,948 5,033 5,355 4,129 4,689 0.0 0.0   EBITDA   1,012 1,818 192 916 213 1,269 0.0 0.0   EBIT   906 1,705 70.0 879 141 1,223 0.0 0.0   Pre-tax profit (PTP)   776.0 1,535.4 84.3 730.5 51.9 1,063.3 0.0 0.0   Net earnings   604.5 1,194.1 67.9 558.6 35.2 893.1 0.0 0.0   Pre-tax profit without non-rec. items   776 1,535 84.3 731 51.9 1,063 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   321 207 186 171 98.5 102 0.0 0.0   Shareholders equity total   2,030 3,224 3,292 3,851 3,886 4,779 4,579 4,579   Interest-bearing liabilities   2,487 1,566 107 718 1,034 140 0.0 0.0   Balance sheet total (assets)   8,177 8,893 5,723 7,495 7,193 13,367 4,579 4,579   Net Debt   2,439 1,524 61.8 676 991 90.9 -4,579 -4,579     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   5,947 6,948 5,033 5,355 4,129 4,689 0.0 0.0   Gross profit growth   5.8% 16.8% -27.6% 6.4% -22.9% 13.6% -100.0% 0.0%   Employees   14 20 14 13 11 10 0 0   Employee growth %   7.7% 42.9% -30.0% -7.1% -15.4% -9.1% -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)   8,177 8,893 5,723 7,495 7,193 13,367 4,579 4,579   Balance sheet change%   34.1% 8.8% -35.6% 31.0% -4.0% 85.8% -65.7% 0.0%   Added value   1,012.1 1,818.4 192.5 916.0 178.0 1,269.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -50 -227 -144 -52 -144 -43 -102 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   15.2% 24.5% 1.4% 16.4% 3.4% 26.1% 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 %   12.8% 20.4% 2.8% 13.3% 3.3% 11.9% 0.0% 0.0%   ROI %   24.2% 36.1% 4.8% 22.1% 5.1% 24.9% 0.0% 0.0%   ROE %   35.0% 45.5% 2.1% 15.6% 0.9% 20.6% 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 %   24.8% 36.3% 57.5% 51.4% 54.0% 41.8% 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, %   241.0% 83.8% 32.1% 73.8% 464.4% 7.2% 0.0% 0.0%   Gearing %   122.5% 48.6% 3.2% 18.7% 26.6% 2.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 10.3% 14.5% 36.1% 21.4% 27.8% 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   1.1 1.5 1.9 1.8 1.9 1.9 0.0 0.0   Current Ratio   1.3 1.6 2.3 2.1 2.2 1.6 0.0 0.0   Cash and cash equivalent   47.9 42.3 45.1 42.7 42.6 48.7 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   1,709.4 3,365.1 3,105.7 3,769.6 3,799.3 4,912.4 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   72 91 14 70 16 127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 91 14 70 19 127 0 0   EBIT / employee   65 85 5 68 13 122 0 0   Net earnings / employee   43 60 5 43 3 89 0 0