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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.1% 1.0% 3.4% 3.5% 1.1% 1.2% 4.5% 4.4%   Credit score (0-100)   85 86 52 53 84 82 46 47   Credit rating   A A BBB BBB A A BBB BBB   Credit limit (kDKK)   369.2 571.3 0.0 0.0 1,347.7 847.7 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   -5.0 -3.3 12,563 15,358 16,651 17,576 0.0 0.0   EBITDA   -5.0 -3.3 2,253 3,492 6,896 7,274 0.0 0.0   EBIT   -5.0 -3.3 2,253 3,492 4,588 4,742 0.0 0.0   Pre-tax profit (PTP)   905.5 1,255.5 1,433.0 2,119.0 3,797.4 3,577.2 0.0 0.0   Net earnings   906.3 1,263.8 1,433.0 2,119.0 2,903.1 2,673.0 0.0 0.0   Pre-tax profit without non-rec. items   905 1,255 2,253 3,492 3,797 3,577 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   0.0 0.0 0.0 0.0 52,021 50,311 0.0 0.0   Shareholders equity total   9,971 11,124 12,444 20,840 23,625 26,176 25,365 25,365   Interest-bearing liabilities   755 1,442 0.0 0.0 21,981 22,110 0.0 0.0   Balance sheet total (assets)   11,230 12,684 40,390 59,870 70,910 75,092 25,365 25,365   Net Debt   746 1,406 0.0 0.0 21,704 21,395 -23,010 -23,010     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   -5.0 -3.3 12,563 15,358 16,651 17,576 0.0 0.0   Gross profit growth   0.0% 35.0% 0.0% 22.2% 8.4% 5.6% -100.0% 0.0%   Employees   0 0 18 20 20 21 0 0   Employee growth %   0.0% 0.0% 0.0% 11.1% 0.0% 5.0% -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)   11,230 12,684 40,390 59,870 70,910 75,092 25,365 25,365   Balance sheet change%   12.1% 12.9% 218.4% 48.2% 18.4% 5.9% -66.2% 0.0%   Added value   -5.0 -3.3 2,253.0 3,492.0 4,588.5 7,274.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 52,406 -4,579 -50,311 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 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 (%)   100.0% 100.0% 17.9% 22.7% 27.6% 27.0% 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 %   8.9% 10.9% 8.5% 7.0% 7.0% 6.5% 0.0% 0.0%   ROI %   9.2% 11.2% 8.5% 7.0% 8.2% 8.9% 0.0% 0.0%   ROE %   9.5% 12.0% 12.2% 12.7% 13.1% 10.7% 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 %   88.8% 87.7% 100.0% 100.0% 33.3% 34.9% 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, %   -14,924.6% -43,264.1% 0.0% 0.0% 314.7% 294.1% 0.0% 0.0%   Gearing %   7.6% 13.0% 0.0% 0.0% 93.0% 84.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 4.3% 0.0% 0.0% 7.2% 5.3% 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   0.3 0.3 0.0 0.0 0.2 0.2 0.0 0.0   Current Ratio   0.3 0.3 0.0 0.0 0.6 0.8 0.0 0.0   Cash and cash equivalent   8.8 36.1 0.0 0.0 276.9 714.7 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   -905.3 -1,043.1 0.0 0.0 -9,661.4 -6,120.4 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 0 125 175 229 346 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 125 175 345 346 0 0   EBIT / employee   0 0 125 175 229 226 0 0   Net earnings / employee   0 0 80 106 145 127 0 0