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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 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   2.7% 2.2% 2.7% 1.8% 1.8% 2.2% 11.0% 11.0%   Credit score (0-100)   61 66 59 71 71 66 22 22   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.7 1.2 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   609 831 937 1,205 670 1,387 0.0 0.0   EBITDA   609 831 937 1,205 670 1,387 0.0 0.0   EBIT   609 838 850 1,205 670 1,440 0.0 0.0   Pre-tax profit (PTP)   456.2 560.5 998.5 829.7 1,250.4 760.1 0.0 0.0   Net earnings   355.4 437.7 778.8 627.5 990.0 592.9 0.0 0.0   Pre-tax profit without non-rec. items   456 560 998 830 1,250 760 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   11,828 14,790 14,790 14,790 14,914 15,570 0.0 0.0   Shareholders equity total   405 843 1,622 2,249 1,239 1,214 1,164 1,164   Interest-bearing liabilities   10,863 13,421 11,917 11,299 13,320 12,714 0.0 0.0   Balance sheet total (assets)   12,308 15,442 14,795 14,799 15,988 15,574 1,164 1,164   Net Debt   10,863 13,421 11,917 11,299 12,864 12,710 -1,164 -1,164     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 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   609 831 937 1,205 670 1,387 0.0 0.0   Gross profit growth   0.0% 36.5% 12.8% 28.5% -44.4% 107.2% -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)   12,308 15,442 14,795 14,799 15,988 15,574 1,164 1,164   Balance sheet change%   0.0% 25.5% -4.2% 0.0% 8.0% -2.6% -92.5% 0.0%   Added value   608.8 838.4 849.5 1,204.9 669.6 1,487.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11,828 2,962 0 0 124 609 -15,570 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 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 (%)   100.0% 100.9% 90.6% 100.0% 100.0% 103.9% 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 %   4.9% 6.0% 8.7% 8.1% 10.2% 9.1% 0.0% 0.0%   ROI %   5.4% 6.5% 9.3% 8.5% 10.4% 9.4% 0.0% 0.0%   ROE %   87.7% 70.1% 63.2% 32.4% 56.8% 48.3% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   3.3% 5.5% 11.0% 15.2% 7.8% 7.8% 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, %   1,784.2% 1,615.1% 1,271.2% 937.8% 1,921.3% 916.4% 0.0% 0.0%   Gearing %   2,679.5% 1,591.8% 734.8% 502.3% 1,074.7% 1,047.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.3% 2.5% 3.2% 2.6% 5.2% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.1 0.1 0.0 0.0 1.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.0 1.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 456.3 4.1 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 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   -4,096.5 -6,830.9 -3,738.5 -11,528.2 35.7 -1,246.8 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 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024 2024/12 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