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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   0.5% 1.9% 0.5% 0.4% 2.1% 1.0% 7.8% 7.8%   Credit score (0-100)   99 70 99 99 66 86 31 31   Credit rating   AA A AAA AAA A A BB BB   Credit limit (kDKK)   2,753.1 6.8 7,466.4 8,076.5 5.6 3,704.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   2,747 3,200 6,846 7,152 0 0 0 0   Gross profit   2,535 2,175 4,738 5,975 2,640 2,738 0.0 0.0   EBITDA   2,503 1,661 3,244 5,246 2,640 2,738 0.0 0.0   EBIT   5,893 -1,594 14,735 10,322 2,640 2,734 0.0 0.0   Pre-tax profit (PTP)   5,786.4 -1,234.5 15,954.5 10,457.4 -7,057.8 4,405.8 0.0 0.0   Net earnings   4,513.4 -962.9 12,743.8 7,854.5 -5,505.1 3,437.5 0.0 0.0   Pre-tax profit without non-rec. items   5,754 -1,749 14,460 9,728 -7,058 4,406 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   44,320 43,480 134,000 139,100 133,310 137,536 0.0 0.0   Shareholders equity total   24,750 23,787 67,184 75,038 69,533 72,971 72,771 72,771   Interest-bearing liabilities   25,894 25,487 81,001 77,012 76,538 75,379 0.0 0.0   Balance sheet total (assets)   56,094 55,411 171,287 176,571 169,139 170,467 72,771 72,771   Net Debt   25,388 25,443 78,763 75,736 76,397 74,963 -72,771 -72,771     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   2,747 3,200 6,846 7,152 0 0 0 0   Net sales growth   1.0% 16.5% 114.0% 4.5% -100.0% 0.0% 0.0% 0.0%   Gross profit   2,535 2,175 4,738 5,975 2,640 2,738 0.0 0.0   Gross profit growth   -7.0% -14.2% 117.8% 26.1% -55.8% 3.7% -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)   56,094 55,411 171,287 176,571 169,139 170,467 72,771 72,771   Balance sheet change%   32.1% -1.2% 209.1% 3.1% -4.2% 0.8% -57.3% 0.0%   Added value   5,892.7 -1,593.8 14,735.1 10,321.6 2,640.3 2,738.0 0.0 0.0   Added value %   214.5% -49.8% 215.2% 144.3% 0.0% 0.0% 0.0% 0.0%   Investments   3,390 -840 90,520 5,100 -5,790 4,222 -137,536 0   Net sales trend   1.0 2.0 3.0 4.0 -1.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   91.1% 51.9% 47.4% 73.4% 0.0% 0.0% 0.0% 0.0%   EBIT %   214.5% -49.8% 215.2% 144.3% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   232.4% -73.3% 311.0% 172.7% 100.0% 99.8% 0.0% 0.0%   Net Earnings %   164.3% -30.1% 186.2% 109.8% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   40.9% 71.6% 18.3% 38.9% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   209.4% -54.7% 211.2% 136.0% 0.0% 0.0% 0.0% 0.0%   ROA %   12.4% -2.4% 13.9% 6.4% -2.3% 4.6% 0.0% 0.0%   ROI %   12.6% -2.5% 14.4% 6.6% -2.3% 4.7% 0.0% 0.0%   ROE %   20.1% -4.0% 28.0% 11.0% -7.6% 4.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   44.1% 43.0% 39.3% 42.5% 41.1% 42.8% 100.0% 100.0%   Relative indebtedness %   962.8% 857.9% 1,255.8% 1,147.2% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   944.4% 856.5% 1,223.1% 1,129.4% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,014.4% 1,531.6% 2,428.2% 1,443.6% 2,893.5% 2,737.8% 0.0% 0.0%   Gearing %   104.6% 107.1% 120.6% 102.6% 110.1% 103.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.6% 2.5% 1.7% 4.1% 4.4% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   12.0 5.5 1.1 1.2 1.1 1.1 0.0 0.0   Current Ratio   12.0 5.1 1.1 1.2 1.1 1.1 0.0 0.0   Cash and cash equivalent   505.5 43.8 2,237.3 1,276.5 141.3 416.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 20.4 31.9 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   109.3 59.5 165.6 231.8 0.0 0.0 0.0 0.0   Current assets / Net sales %   428.6% 372.9% 544.7% 524.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   10,797.1 9,606.4 4,360.4 6,347.8 3,971.0 3,322.1 0.0 0.0   Net working capital %   393.0% 300.2% 63.7% 88.8% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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