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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   1.7% 2.8% 2.0% 3.4% 1.4% 1.2% 6.9% 6.9%   Credit score (0-100)   74 59 67 53 76 81 35 35   Credit rating   A BBB A BBB A A BBB BBB   Credit limit (kDKK)   8.7 0.0 0.8 0.0 105.8 360.8 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   16,699 13,603 12,990 12,651 17,686 18,720 0.0 0.0   EBITDA   3,580 915 2,131 947 4,290 5,136 0.0 0.0   EBIT   2,141 -433 1,176 201 3,451 4,068 0.0 0.0   Pre-tax profit (PTP)   1,815.0 -777.8 623.1 -338.2 2,339.9 2,711.6 0.0 0.0   Net earnings   1,511.0 -684.4 558.8 -319.0 1,824.7 2,134.9 0.0 0.0   Pre-tax profit without non-rec. items   1,815 -778 623 -338 2,340 2,712 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   5,616 4,699 3,717 3,019 3,913 5,531 0.0 0.0   Shareholders equity total   7,416 5,365 5,273 9,004 10,629 12,764 11,864 11,864   Interest-bearing liabilities   7,485 6,791 6,904 8,094 13,505 11,380 0.0 0.0   Balance sheet total (assets)   25,474 20,598 20,127 30,671 34,990 37,259 11,864 11,864   Net Debt   7,485 5,814 6,565 8,094 13,505 11,253 -11,864 -11,864     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   16,699 13,603 12,990 12,651 17,686 18,720 0.0 0.0   Gross profit growth   10.8% -18.5% -4.5% -2.6% 39.8% 5.8% -100.0% 0.0%   Employees   28 26 22 23 23 25 0 0   Employee growth %   3.7% -7.1% -15.4% 4.5% 0.0% 8.7% -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)   25,474 20,598 20,127 30,671 34,990 37,259 11,864 11,864   Balance sheet change%   17.0% -19.1% -2.3% 52.4% 14.1% 6.5% -68.2% 0.0%   Added value   3,580.0 915.2 2,130.7 946.8 4,196.1 5,135.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,284 -2,374 -1,989 -1,490 10 549 -5,531 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   12.8% -3.2% 9.1% 1.6% 19.5% 21.7% 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 %   9.5% -1.7% 5.8% 0.8% 10.5% 11.3% 0.0% 0.0%   ROI %   13.3% -2.2% 7.4% 1.2% 15.2% 15.1% 0.0% 0.0%   ROE %   21.5% -10.7% 10.5% -4.5% 18.6% 18.3% 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 %   29.3% 26.1% 26.4% 29.4% 30.4% 34.3% 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, %   209.1% 635.3% 308.1% 854.9% 314.8% 219.1% 0.0% 0.0%   Gearing %   100.9% 126.6% 130.9% 89.9% 127.1% 89.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 5.6% 8.1% 7.4% 10.3% 11.2% 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 1.0 1.1 0.8 1.0 1.1 0.0 0.0   Current Ratio   1.8 1.9 2.0 1.5 1.7 1.8 0.0 0.0   Cash and cash equivalent   0.0 976.6 339.6 0.0 0.0 127.1 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   8,549.0 7,635.3 8,052.8 8,966.9 12,693.7 14,328.0 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   128 35 97 41 182 205 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   128 35 97 41 187 205 0 0   EBIT / employee   76 -17 53 9 150 163 0 0   Net earnings / employee   54 -26 25 -14 79 85 0 0