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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.5% 1.2% 1.5% 3.2% 1.4% 1.3% 8.3% 8.3%   Credit score (0-100)   77 81 76 55 77 81 30 30   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   27.4 145.1 40.6 0.0 71.6 139.7 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   797 1,200 1,163 1,118 1,091 1,151 0.0 0.0   EBITDA   797 1,200 1,163 1,118 1,091 1,151 0.0 0.0   EBIT   3,663 1,141 823 -176 982 1,038 0.0 0.0   Pre-tax profit (PTP)   3,514.7 889.7 589.0 -400.5 781.7 856.5 0.0 0.0   Net earnings   2,741.1 693.9 459.4 -312.4 609.7 668.1 0.0 0.0   Pre-tax profit without non-rec. items   3,515 890 589 -400 782 857 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   19,380 19,620 19,590 18,530 18,650 18,630 0.0 0.0   Shareholders equity total   5,982 6,676 7,135 6,823 7,432 8,101 7,801 7,801   Interest-bearing liabilities   11,849 11,596 11,257 11,062 10,865 10,666 0.0 0.0   Balance sheet total (assets)   19,402 19,860 19,975 19,162 19,626 20,064 7,801 7,801   Net Debt   11,827 11,587 11,252 11,051 10,842 10,634 -7,801 -7,801     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   797 1,200 1,163 1,118 1,091 1,151 0.0 0.0   Gross profit growth   0.9% 50.5% -3.0% -3.9% -2.3% 5.5% -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)   19,402 19,860 19,975 19,162 19,626 20,064 7,801 7,801   Balance sheet change%   53.0% 2.4% 0.6% -4.1% 2.4% 2.2% -61.1% 0.0%   Added value   3,663.4 1,141.4 823.1 -176.3 982.5 1,037.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6,832 240 -30 -1,060 120 -20 -18,630 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -1.0 1.0 2.0 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 (%)   459.5% 95.1% 70.8% -15.8% 90.0% 90.1% 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 %   22.8% 5.8% 4.2% -0.8% 5.2% 5.5% 0.0% 0.0%   ROI %   24.0% 6.0% 4.3% -0.9% 5.3% 5.6% 0.0% 0.0%   ROE %   59.4% 11.0% 6.7% -4.5% 8.6% 8.6% 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 %   30.8% 33.6% 35.7% 35.6% 37.9% 40.4% 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, %   1,483.5% 965.6% 967.1% 988.7% 993.3% 923.8% 0.0% 0.0%   Gearing %   198.1% 173.7% 157.8% 162.1% 146.2% 131.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 2.2% 2.1% 2.1% 2.1% 2.1% 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   0.0 0.3 0.6 1.1 1.7 2.9 0.0 0.0   Current Ratio   0.0 0.3 0.6 1.1 1.7 2.9 0.0 0.0   Cash and cash equivalent   21.8 9.6 4.5 10.5 22.8 31.6 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   -1,345.8 -570.9 -283.3 50.1 391.0 947.7 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 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