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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   2.3% 1.4% 1.4% 1.4% 1.2% 1.3% 8.0% 7.8%   Credit score (0-100)   66 77 77 78 81 81 31 31   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.6 206.7 335.9 739.3 1,863.0 1,492.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 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   4,302 6,129 5,972 6,174 7,226 6,928 0.0 0.0   EBITDA   4,302 6,129 5,972 6,174 7,226 6,928 0.0 0.0   EBIT   30,404 12,336 5,972 37,499 6,920 7,989 0.0 0.0   Pre-tax profit (PTP)   26,476.7 10,593.1 4,327.8 35,331.7 4,818.7 16,826.5 0.0 0.0   Net earnings   20,650.7 6,283.1 5,355.8 27,558.7 3,758.7 13,124.5 0.0 0.0   Pre-tax profit without non-rec. items   26,477 10,593 4,328 35,332 4,819 16,827 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   125,000 131,000 131,000 162,500 162,500 163,700 0.0 0.0   Shareholders equity total   22,777 29,060 34,416 61,974 65,733 78,858 78,733 78,733   Interest-bearing liabilities   96,475 91,114 87,731 84,859 79,377 65,731 0.0 0.0   Balance sheet total (assets)   126,162 131,412 131,380 162,932 163,119 163,701 78,733 78,733   Net Debt   96,376 91,111 87,671 84,788 79,016 65,731 -78,733 -78,733     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   4,302 6,129 5,972 6,174 7,226 6,928 0.0 0.0   Gross profit growth   -29.1% 42.5% -2.6% 3.4% 17.0% -4.1% -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)   126,162 131,412 131,380 162,932 163,119 163,701 78,733 78,733   Balance sheet change%   27.6% 4.2% -0.0% 24.0% 0.1% 0.4% -51.9% 0.0%   Added value   30,403.7 12,336.0 5,972.3 37,499.5 6,920.5 7,988.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   26,500 6,000 0 31,500 0 1,200 -163,700 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 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 (%)   706.7% 201.3% 100.0% 607.4% 95.8% 115.3% 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 %   27.0% 9.6% 4.5% 25.5% 4.2% 12.0% 0.0% 0.0%   ROI %   27.2% 9.6% 4.6% 25.7% 4.3% 12.3% 0.0% 0.0%   ROE %   165.9% 24.2% 16.9% 57.2% 5.9% 18.2% 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 %   18.1% 22.1% 26.2% 38.0% 40.7% 48.2% 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, %   2,240.1% 1,486.5% 1,468.0% 1,373.4% 1,093.5% 948.8% 0.0% 0.0%   Gearing %   423.6% 313.5% 254.9% 136.9% 120.8% 83.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 1.9% 1.8% 2.5% 2.6% 3.9% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   99.6 2.9 60.1 71.3 360.6 0.0 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   -53,128.4 -36,057.7 -34,463.0 -33,280.1 -31,314.8 -8,025.4 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   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