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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   5.6% 3.5% 4.7% 2.1% 1.5% 1.5% 8.4% 8.2%   Credit score (0-100)   42 53 44 67 75 76 29 30   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.6 25.3 25.7 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   6,905 8,414 9,189 9,698 9,203 10,244 0.0 0.0   EBITDA   691 2,093 2,274 2,357 1,681 1,887 0.0 0.0   EBIT   172 1,570 1,798 1,899 1,278 1,541 0.0 0.0   Pre-tax profit (PTP)   25.5 1,407.8 1,664.5 1,800.9 966.6 1,479.5 0.0 0.0   Net earnings   14.4 1,097.8 1,298.5 1,398.0 754.0 1,153.5 0.0 0.0   Pre-tax profit without non-rec. items   25.5 1,408 1,664 1,801 967 1,480 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   2,037 1,667 1,804 1,753 1,500 1,274 0.0 0.0   Shareholders equity total   858 1,956 3,028 4,197 4,716 5,625 3,230 3,230   Interest-bearing liabilities   6,046 5,317 4,779 5,484 4,791 2,237 0.0 0.0   Balance sheet total (assets)   9,211 11,382 15,109 14,187 12,833 11,517 3,230 3,230   Net Debt   6,030 5,280 4,378 5,351 3,892 1,925 -3,165 -3,165     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   6,905 8,414 9,189 9,698 9,203 10,244 0.0 0.0   Gross profit growth   0.0% 21.9% 9.2% 5.5% -5.1% 11.3% -100.0% 0.0%   Employees   13 14 15 14 14 17 0 0   Employee growth %   0.0% 7.7% 7.1% -6.7% 0.0% 21.4% -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)   9,211 11,382 15,109 14,187 12,833 11,517 3,230 3,230   Balance sheet change%   0.0% 23.6% 32.8% -6.1% -9.5% -10.3% -72.0% 0.0%   Added value   690.6 2,093.3 2,274.1 2,356.8 1,735.3 1,887.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,684 -913 -360 -528 -676 -593 -1,274 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 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 (%)   2.5% 18.7% 19.6% 19.6% 13.9% 15.0% 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 %   2.1% 15.2% 13.6% 13.4% 9.5% 13.5% 0.0% 0.0%   ROI %   2.7% 21.1% 22.5% 21.3% 12.9% 18.5% 0.0% 0.0%   ROE %   1.7% 78.0% 52.1% 38.7% 16.9% 22.3% 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 %   9.3% 17.2% 20.0% 29.6% 36.7% 48.8% 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, %   873.2% 252.2% 192.5% 227.1% 231.5% 102.0% 0.0% 0.0%   Gearing %   704.7% 271.9% 157.8% 130.6% 101.6% 39.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 2.9% 2.6% 3.2% 6.1% 4.5% 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   0.3 0.3 0.3 0.4 0.5 0.7 0.0 0.0   Current Ratio   0.8 1.1 1.1 1.3 1.5 1.9 0.0 0.0   Cash and cash equivalent   15.9 37.2 400.7 132.2 898.4 312.1 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   -1,264.0 506.7 1,427.6 2,715.2 3,500.6 4,648.4 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   53 150 152 168 124 111 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 150 152 168 120 111 0 0   EBIT / employee   13 112 120 136 91 91 0 0   Net earnings / employee   1 78 87 100 54 68 0 0