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1000.0 Bankruptcy Risk  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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   1.5% 1.5% 1.6% 2.4% 1.7% 1.6% 8.4% 8.4%   Credit score (0-100)   78 75 74 63 72 75 29 29   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   37.7 28.3 22.4 0.1 10.0 24.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,143 1,165 1,047 1,407 332 667 0.0 0.0   EBITDA   617 650 476 776 -134 241 0.0 0.0   EBIT   582 616 443 743 -152 193 0.0 0.0   Pre-tax profit (PTP)   1,262.5 1,022.7 1,922.9 -783.4 930.1 1,438.5 0.0 0.0   Net earnings   982.3 795.8 1,487.3 -611.1 725.5 1,115.5 0.0 0.0   Pre-tax profit without non-rec. items   1,262 1,023 1,923 -783 930 1,438 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Tangible assets total   1,747 1,713 1,680 1,647 1,630 1,582 0.0 0.0   Shareholders equity total   8,338 8,134 9,621 9,010 9,736 10,851 10,351 10,351   Interest-bearing liabilities   1,186 2,367 2,659 2,770 2,867 64.2 0.0 0.0   Balance sheet total (assets)   10,149 11,271 13,357 12,222 13,312 11,753 10,351 10,351   Net Debt   -5,644 -4,522 -6,571 -6,321 -8,263 -9,872 -10,351 -10,351     See the entire balance sheet 1000.0 Volume  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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   1,143 1,165 1,047 1,407 332 667 0.0 0.0   Gross profit growth   -3.4% 1.9% -10.1% 34.3% -76.4% 101.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   10,149 11,271 13,357 12,222 13,312 11,753 10,351 10,351   Balance sheet change%   13.0% 11.1% 18.5% -8.5% 8.9% -11.7% -11.9% 0.0%   Added value   616.6 649.9 476.5 775.6 -118.7 240.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -67 -66 -66 -35 -95 -1,582 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 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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 (%)   50.9% 52.9% 42.3% 52.8% -45.8% 28.9% 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 %   13.7% 10.3% 16.7% 7.5% 8.2% 12.2% 0.0% 0.0%   ROI %   14.3% 10.9% 17.8% 8.0% 8.5% 12.8% 0.0% 0.0%   ROE %   11.8% 9.7% 16.8% -6.6% 7.7% 10.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Equity ratio %   82.2% 72.2% 72.0% 73.7% 73.1% 92.3% 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, %   -915.3% -695.8% -1,379.2% -814.9% 6,159.4% -4,102.8% 0.0% 0.0%   Gearing %   14.2% 29.1% 27.6% 30.7% 29.4% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 4.6% 5.4% 64.3% 4.1% 6.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Quick Ratio   4.1 2.7 2.9 2.9 3.3 13.6 0.0 0.0   Current Ratio   5.0 3.2 3.3 3.3 3.4 13.8 0.0 0.0   Cash and cash equivalent   6,830.1 6,888.9 9,230.8 9,091.0 11,130.5 9,936.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 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   1,697.9 2,132.5 -720.8 -850.8 -974.9 739.6 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 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024 2024/10 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   308 325 238 388 -59 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   308 325 238 388 -67 120 0 0   EBIT / employee   291 308 222 371 -76 97 0 0   Net earnings / employee   491 398 744 -306 363 558 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