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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.0% 0.8% 1.0% 0.8% 0.7% 1.1% 8.5% 8.4%   Credit score (0-100)   88 91 85 93 94 84 29 29   Credit rating   A AA A AA AA A BB BB   Credit limit (kDKK)   62.5 157.8 159.7 372.0 488.0 179.4 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   720 853 1,338 1,551 1,600 1,479 1,479 1,479   Gross profit   539 610 776 939 1,239 966 0.0 0.0   EBITDA   539 610 698 720 1,000 725 0.0 0.0   EBIT   539 610 698 720 1,000 725 0.0 0.0   Pre-tax profit (PTP)   338.7 1,289.1 1,194.0 1,379.0 823.5 140.8 0.0 0.0   Net earnings   281.9 1,005.5 1,142.4 1,155.7 711.0 109.8 0.0 0.0   Pre-tax profit without non-rec. items   339 1,289 1,194 1,379 824 141 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   8,505 11,420 18,385 19,355 19,861 20,300 0.0 0.0   Shareholders equity total   669 1,395 2,537 3,693 4,404 4,514 4,384 4,384   Interest-bearing liabilities   7,763 9,715 15,055 14,286 14,389 14,839 0.0 0.0   Balance sheet total (assets)   8,707 11,687 18,707 19,484 20,291 20,929 4,384 4,384   Net Debt   7,708 9,485 14,752 14,164 14,034 14,706 -4,384 -4,384     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   720 853 1,338 1,551 1,600 1,479 1,479 1,479   Net sales growth   138.0% 18.4% 56.9% 16.0% 3.2% -7.6% 0.0% 0.0%   Gross profit   539 610 776 939 1,239 966 0.0 0.0   Gross profit growth   137.8% 13.2% 27.1% 21.0% 32.0% -22.0% -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)   8,707 11,687 18,707 19,484 20,291 20,929 4,384 4,384   Balance sheet change%   47.6% 34.2% 60.1% 4.2% 4.1% 3.1% -79.1% 0.0%   Added value   539.1 610.4 697.7 720.1 999.8 725.4 0.0 0.0   Added value %   74.9% 71.6% 52.2% 46.4% 62.5% 49.1% 0.0% 0.0%   Investments   2,721 2,915 6,965 970 506 439 -20,300 0   Net sales trend   3.0 4.0 5.0 5.0 5.0 -1.0 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 %   74.9% 71.6% 52.2% 46.4% 62.5% 49.1% 0.0% 0.0%   EBIT %   74.9% 71.6% 52.2% 46.4% 62.5% 49.1% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 89.9% 76.7% 80.7% 75.1% 0.0% 0.0%   Net Earnings %   39.2% 117.9% 85.4% 74.5% 44.4% 7.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   39.2% 117.9% 85.4% 74.5% 44.4% 7.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   47.0% 151.2% 89.3% 88.9% 51.5% 9.5% 0.0% 0.0%   ROA %   8.5% 15.5% 11.1% 9.8% 7.9% 5.7% 0.0% 0.0%   ROI %   8.7% 15.9% 11.5% 10.1% 8.1% 5.8% 0.0% 0.0%   ROE %   54.1% 97.4% 58.1% 37.1% 17.6% 2.5% 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 %   7.7% 11.9% 13.6% 19.0% 21.7% 21.6% 100.0% 100.0%   Relative indebtedness %   1,108.2% 1,175.1% 1,168.4% 963.8% 937.7% 1,043.9% 0.0% 0.0%   Relative net indebtedness %   1,100.5% 1,148.1% 1,145.7% 956.0% 915.5% 1,035.0% -296.5% -296.5%   Net int. bear. debt to EBITDA, %   1,429.8% 1,553.9% 2,114.3% 1,966.8% 1,403.6% 2,027.5% 0.0% 0.0%   Gearing %   1,160.0% 696.6% 593.4% 386.9% 326.7% 328.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 3.3% 4.0% 3.3% 5.2% 7.0% 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   0.1 0.1 0.1 0.0 0.1 0.2 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.0 0.1 0.2 0.0 0.0   Cash and cash equivalent   54.8 230.4 303.2 121.9 354.6 132.5 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)   29.9 7.6 0.0 1.7 17.3 19.5 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 %   28.1% 31.3% 24.1% 8.3% 26.9% 42.5% 296.5% 296.5%   Net working capital   -1,299.9 -1,752.1 -2,808.8 -3,277.1 -3,053.6 -3,082.9 0.0 0.0   Net working capital %   -180.5% -205.5% -210.0% -211.3% -190.8% -208.5% 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