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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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   1.4% 1.5% 2.3% 4.3% 1.8% 1.8% 6.2% 6.1%   Credit score (0-100)   79 76 63 47 70 71 38 39   Credit rating   A A BBB BBB A A BBB BBB   Credit limit (kDKK)   30.5 28.7 0.1 0.0 4.8 4.5 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   9,287 11,321 10,810 6,987 9,798 10,039 0.0 0.0   EBITDA   2,253 3,995 841 -856 3,089 2,687 0.0 0.0   EBIT   1,494 3,324 85.2 -1,327 2,674 2,287 0.0 0.0   Pre-tax profit (PTP)   1,449.0 3,099.9 -55.3 -1,298.4 2,720.1 2,490.0 0.0 0.0   Net earnings   1,123.4 2,404.1 -58.5 -1,102.8 2,107.9 1,915.8 0.0 0.0   Pre-tax profit without non-rec. items   1,449 3,100 -55.3 -1,298 2,720 2,490 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   1,748 1,477 1,625 1,720 1,313 1,437 0.0 0.0   Shareholders equity total   2,654 5,059 5,000 3,897 6,005 6,421 4,521 4,521   Interest-bearing liabilities   2,575 1,756 2,526 4,230 2,006 1,673 0.0 0.0   Balance sheet total (assets)   7,359 10,240 10,207 11,224 10,480 10,927 4,521 4,521   Net Debt   2,533 1,740 2,520 4,210 1,982 1,641 -4,492 -4,492     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   9,287 11,321 10,810 6,987 9,798 10,039 0.0 0.0   Gross profit growth   33.3% 21.9% -4.5% -35.4% 40.2% 2.5% -100.0% 0.0%   Employees   22 18 18 17 13 14 0 0   Employee growth %   -15.4% -18.2% 0.0% -5.6% -23.5% 7.7% -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)   7,359 10,240 10,207 11,224 10,480 10,927 4,521 4,521   Balance sheet change%   66.4% 39.1% -0.3% 10.0% -6.6% 4.3% -58.6% 0.0%   Added value   2,252.6 3,994.8 840.9 -855.9 3,145.7 2,687.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -1,246 -906 -333 -829 -283 -1,437 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 -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 (%)   16.1% 29.4% 0.8% -19.0% 27.3% 22.8% 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 %   26.5% 39.1% 2.4% -8.2% 29.7% 27.4% 0.0% 0.0%   ROI %   39.9% 54.6% 3.2% -10.5% 37.4% 34.0% 0.0% 0.0%   ROE %   53.7% 62.3% -1.2% -24.8% 42.6% 30.8% 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 %   36.1% 49.4% 49.0% 34.7% 57.3% 58.8% 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, %   112.4% 43.6% 299.7% -491.9% 64.2% 61.1% 0.0% 0.0%   Gearing %   97.0% 34.7% 50.5% 108.5% 33.4% 26.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 15.5% 14.1% 12.3% 16.0% 24.2% 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   1.1 1.9 1.8 0.3 0.3 0.3 0.0 0.0   Current Ratio   1.2 2.0 1.9 0.3 0.4 0.4 0.0 0.0   Cash and cash equivalent   42.1 15.5 6.1 19.3 23.8 32.3 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   657.1 4,166.4 4,021.2 -4,575.2 -1,951.3 -2,144.6 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   102 222 47 -50 242 192 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 222 47 -50 238 192 0 0   EBIT / employee   68 185 5 -78 206 163 0 0   Net earnings / employee   51 134 -3 -65 162 137 0 0