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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   0.7% 0.7% 0.7% 0.6% 1.7% 1.4% 7.6% 7.6%   Credit score (0-100)   94 95 95 97 72 79 32 32   Credit rating   AA AA AA AA A A BB BB   Credit limit (kDKK)   1,766.8 2,062.9 2,157.7 2,737.5 36.4 366.6 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   765 1,676 1,349 3,828 0 0 0 0   Gross profit   765 1,676 1,349 3,828 -122 0.0 0.0 0.0   EBITDA   765 1,676 1,349 3,828 -122 0.0 0.0 0.0   EBIT   765 1,676 1,349 3,828 -122 0.0 0.0 0.0   Pre-tax profit (PTP)   721.0 1,681.0 1,334.0 3,814.0 8,139.0 3,959.3 0.0 0.0   Net earnings   718.0 1,678.0 1,333.0 3,816.0 8,144.0 3,958.4 0.0 0.0   Pre-tax profit without non-rec. items   721 1,681 1,334 3,814 8,139 3,959 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   19,320 20,984 22,317 26,133 34,220 37,896 19,594 19,594   Interest-bearing liabilities   1,323 894 901 1,208 1,280 418 0.0 0.0   Balance sheet total (assets)   21,155 22,915 24,092 28,914 36,640 39,820 19,594 19,594   Net Debt   1,323 894 901 1,208 1,280 136 -19,594 -19,594     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   765 1,676 1,349 3,828 0 0 0 0   Net sales growth   -66.5% 119.1% -19.5% 183.8% -100.0% 0.0% 0.0% 0.0%   Gross profit   765 1,676 1,349 3,828 -122 0.0 0.0 0.0   Gross profit growth   -66.5% 119.1% -19.5% 183.8% 0.0% 0.0% 0.0% 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)   21,155 22,915 24,092 28,914 36,640 39,820 19,594 19,594   Balance sheet change%   -3.5% 8.3% 5.1% 20.0% 26.7% 8.7% -50.8% 0.0%   Added value   765.0 1,676.0 1,349.0 3,828.0 -122.0 0.0 0.0 0.0   Added value %   100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -2.0 1.0 -1.0 1.0 -1.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 0.0 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 %   100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0%   Net Earnings %   93.9% 100.1% 98.8% 99.7% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   93.9% 100.1% 98.8% 99.7% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   94.2% 100.3% 98.9% 99.6% 0.0% 0.0% 0.0% 0.0%   ROA %   3.6% 7.7% 5.8% 14.5% 25.0% 10.4% 0.0% 0.0%   ROI %   3.9% 8.0% 6.1% 15.2% 26.8% 11.3% 0.0% 0.0%   ROE %   3.8% 8.3% 6.2% 15.8% 27.0% 11.0% 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 %   91.3% 91.6% 92.6% 90.4% 93.4% 90.8% 100.0% 100.0%   Relative indebtedness %   239.9% 115.2% 131.6% 72.6% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   239.9% 115.2% 131.6% 72.6% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   172.9% 53.3% 66.8% 31.6% -1,049.2% 0.0% 0.0% 0.0%   Gearing %   6.8% 4.3% 4.0% 4.6% 3.7% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 1.0% 3.7% 2.8% 4.4% 2.1% 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   3.4 3.5 3.6 2.3 3.5 4.0 0.0 0.0   Current Ratio   3.4 3.5 3.6 2.3 3.5 4.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 281.9 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 0.0 0.0 0.0 0.0   Current assets / Net sales %   402.5% 219.1% 262.6% 118.5% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,166.0 2,617.0 2,569.0 2,588.0 3,995.0 5,719.5 0.0 0.0   Net working capital %   283.1% 156.1% 190.4% 67.6% 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