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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   1.6% 3.6% 2.0% 2.0% 4.8% 6.0% 16.5% 16.2%   Credit score (0-100)   75 52 68 68 44 39 11 11   Credit rating   A BBB A A BBB BBB BB BB   Credit limit (kDKK)   6.5 0.0 0.7 0.7 0.0 0.0 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   1,950 1,394 1,928 1,819 1,112 1,093 0.0 0.0   EBITDA   736 319 635 562 22.2 671 0.0 0.0   EBIT   645 168 484 411 22.2 671 0.0 0.0   Pre-tax profit (PTP)   514.9 28.6 385.7 323.7 -61.8 575.8 0.0 0.0   Net earnings   398.7 17.2 295.7 245.6 -52.6 443.1 0.0 0.0   Pre-tax profit without non-rec. items   515 28.6 386 324 -61.8 576 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   851 700 549 398 398 0.0 0.0 0.0   Shareholders equity total   3,525 3,142 3,630 3,581 3,283 2,726 226 226   Interest-bearing liabilities   1,423 3,048 435 361 153 0.0 0.0 0.0   Balance sheet total (assets)   6,537 7,611 5,411 5,771 4,167 3,692 226 226   Net Debt   1,285 3,012 185 -1,064 -727 -836 -226 -226     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   1,950 1,394 1,928 1,819 1,112 1,093 0.0 0.0   Gross profit growth   27.5% -28.5% 38.3% -5.7% -38.9% -1.7% -100.0% 0.0%   Employees   0 3 2 2 2 1 0 0   Employee growth %   0.0% 0.0% -33.3% 0.0% 0.0% -50.0% -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)   6,537 7,611 5,411 5,771 4,167 3,692 226 226   Balance sheet change%   7.5% 16.4% -28.9% 6.7% -27.8% -11.4% -93.9% 0.0%   Added value   735.9 318.9 635.4 561.9 173.3 670.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   347 -302 -302 -302 0 -398 0 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 (%)   33.1% 12.0% 25.1% 22.6% 2.0% 61.4% 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 %   10.2% 2.4% 8.0% 7.3% 0.6% 17.2% 0.0% 0.0%   ROI %   12.9% 3.0% 10.1% 10.2% 0.8% 21.8% 0.0% 0.0%   ROE %   11.6% 0.5% 8.7% 6.8% -1.5% 14.7% 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 %   53.9% 41.3% 67.1% 62.0% 78.8% 73.8% 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, %   174.6% 944.5% 29.1% -189.3% -3,282.7% -124.6% 0.0% 0.0%   Gearing %   40.4% 97.0% 12.0% 10.1% 4.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 6.2% 7.8% 21.9% 35.5% 129.9% 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   0.5 0.4 0.7 1.1 1.6 4.7 0.0 0.0   Current Ratio   2.0 1.6 3.0 2.6 4.5 4.7 0.0 0.0   Cash and cash equivalent   138.3 36.0 249.8 1,424.3 880.2 835.7 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   2,812.2 2,502.1 3,220.9 3,303.5 2,928.8 2,902.5 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   0 106 318 281 87 671 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 106 318 281 11 671 0 0   EBIT / employee   0 56 242 205 11 671 0 0   Net earnings / employee   0 6 148 123 -26 443 0 0