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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.1% 0.8% 0.9% 0.9% 0.8% 1.1% 7.9% 7.8%   Credit score (0-100)   84 91 87 88 91 84 31 31   Credit rating   A AA A A AA A BB BB   Credit limit (kDKK)   1,066.0 4,688.1 3,525.8 3,641.7 5,936.1 2,540.1 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   2,910 3,261 2,408 3,839 4,108 2,815 0.0 0.0   EBITDA   2,447 2,041 1,175 2,103 2,493 691 0.0 0.0   EBIT   2,109 1,701 495 1,423 14,754 124 0.0 0.0   Pre-tax profit (PTP)   2,226.0 1,791.0 421.0 1,022.0 14,633.0 288.3 0.0 0.0   Net earnings   1,748.0 1,431.0 704.0 1,279.0 11,693.0 310.3 0.0 0.0   Pre-tax profit without non-rec. items   2,226 1,791 421 1,022 14,633 288 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   57,598 89,100 88,420 87,739 100,000 99,498 0.0 0.0   Shareholders equity total   31,591 55,947 51,051 52,330 61,523 66,252 43,733 43,733   Interest-bearing liabilities   35,431 36,956 36,481 36,546 36,101 36,009 0.0 0.0   Balance sheet total (assets)   72,516 105,944 100,506 101,711 113,684 114,089 43,733 43,733   Net Debt   35,431 36,844 36,023 36,546 35,599 36,009 -43,733 -43,733     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   2,910 3,261 2,408 3,839 4,108 2,815 0.0 0.0   Gross profit growth   17.6% 12.1% -26.2% 59.4% 7.0% -31.5% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 0.0% 0.0% 0.0% 0.0% -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)   72,516 105,944 100,506 101,711 113,684 114,089 43,733 43,733   Balance sheet change%   5.1% 46.1% -5.1% 1.2% 11.8% 0.4% -61.7% 0.0%   Added value   2,447.0 2,041.0 1,175.0 2,103.0 15,434.0 147.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   515 6,637 23,511 -1,362 55,744 -45,036 -99,498 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 5.0 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 (%)   72.5% 52.2% 20.6% 37.1% 359.2% 4.4% 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 %   3.8% 2.6% 1.0% 1.9% 14.4% 1.1% 0.0% 0.0%   ROI %   3.8% 2.7% 1.0% 1.9% 14.6% 1.1% 0.0% 0.0%   ROE %   5.7% 3.3% 1.3% 2.5% 20.5% 0.5% 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 %   43.6% 52.9% 51.0% 51.7% 54.5% 58.4% 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, %   1,447.9% 1,805.2% 3,065.8% 1,737.8% 1,428.0% 5,213.0% 0.0% 0.0%   Gearing %   112.2% 66.1% 71.5% 69.8% 58.7% 54.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 1.5% 1.7% 2.5% 2.5% 2.5% 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   4.4 6.9 13.2 10.7 9.3 10.3 0.0 0.0   Current Ratio   4.3 6.6 9.1 7.6 6.0 7.0 0.0 0.0   Cash and cash equivalent   0.0 112.0 458.0 0.0 502.0 0.0 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   9,928.0 12,682.0 9,156.0 10,657.0 10,076.0 11,228.5 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   2,447 1,021 588 1,052 7,717 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,447 1,021 588 1,052 1,247 345 0 0   EBIT / employee   2,109 851 248 712 7,377 62 0 0   Net earnings / employee   1,748 716 352 640 5,847 155 0 0