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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   5.8% 5.1% 5.3% 4.0% 1.4% 0.9% 8.4% 8.4%   Credit score (0-100)   41 43 41 49 76 89 29 29   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 66.9 957.6 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   15,606 14,180 12,758 15,970 18,027 19,382 0.0 0.0   EBITDA   849 1,604 -556 2,336 3,400 4,107 0.0 0.0   EBIT   653 1,421 -728 2,193 3,244 3,927 0.0 0.0   Pre-tax profit (PTP)   415.8 1,158.9 -911.5 2,030.6 3,033.7 3,667.3 0.0 0.0   Net earnings   298.7 877.1 -734.7 1,538.2 2,279.8 2,760.5 0.0 0.0   Pre-tax profit without non-rec. items   416 1,159 -912 2,031 3,034 3,667 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   679 614 796 696 705 745 0.0 0.0   Shareholders equity total   543 1,420 685 2,223 4,503 7,264 6,764 6,764   Interest-bearing liabilities   6,068 5,912 6,541 6,300 2,975 3,671 0.0 0.0   Balance sheet total (assets)   15,645 18,774 20,026 19,805 21,513 24,328 6,764 6,764   Net Debt   6,066 5,906 6,537 6,298 1,384 3,670 -6,764 -6,764     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   15,606 14,180 12,758 15,970 18,027 19,382 0.0 0.0   Gross profit growth   -9.6% -9.1% -10.0% 25.2% 12.9% 7.5% -100.0% 0.0%   Employees   38 36 36 34 32 33 0 0   Employee growth %   0.0% -5.3% 0.0% -5.6% -5.9% 3.1% -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)   15,645 18,774 20,026 19,805 21,513 24,328 6,764 6,764   Balance sheet change%   -1.5% 20.0% 6.7% -1.1% 8.6% 13.1% -72.2% 0.0%   Added value   848.5 1,603.7 -556.5 2,336.1 3,387.5 4,106.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -278 -248 11 -244 -147 -139 -745 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 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 (%)   4.2% 10.0% -5.7% 13.7% 18.0% 20.3% 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 %   5.9% 9.5% -2.6% 12.1% 16.8% 18.2% 0.0% 0.0%   ROI %   13.5% 23.0% -6.9% 30.3% 42.4% 43.8% 0.0% 0.0%   ROE %   75.9% 89.4% -69.8% 105.8% 67.8% 46.9% 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 %   18.8% 21.2% 17.1% 25.4% 36.1% 43.3% 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, %   714.8% 368.3% -1,174.8% 269.6% 40.7% 89.4% 0.0% 0.0%   Gearing %   1,117.7% 416.3% 954.5% 283.4% 66.1% 50.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.1% 8.0% 6.4% 5.9% 9.6% 15.5% 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   1.0 1.2 1.2 1.2 1.5 1.7 0.0 0.0   Current Ratio   1.2 1.3 1.4 1.4 1.6 1.9 0.0 0.0   Cash and cash equivalent   1.9 6.1 3.3 2.4 1,591.0 1.2 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   2,569.6 4,649.4 5,564.9 5,687.0 8,086.4 10,954.8 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 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   22 45 -15 69 106 124 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   22 45 -15 69 106 124 0 0   EBIT / employee   17 39 -20 64 101 119 0 0   Net earnings / employee   8 24 -20 45 71 84 0 0