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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 7.8% 7.8%   Credit score (0-100)   87 83 83 85 82 84 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1,403.4 1,379.4 1,896.3 3,587.5 2,352.7 2,304.8 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   2,379 2,259 4,707 3,378 3,567 3,766 0.0 0.0   EBITDA   2,170 33,901 4,707 3,378 3,567 3,766 0.0 0.0   EBIT   2,170 18,080 14,387 33,008 2,739 3,167 0.0 0.0   Pre-tax profit (PTP)   3,560.7 17,143.6 13,283.6 31,820.9 564.1 647.5 0.0 0.0   Net earnings   2,777.3 13,371.9 10,361.2 24,820.3 440.0 504.8 0.0 0.0   Pre-tax profit without non-rec. items   3,561 17,144 13,284 31,821 564 648 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   99,497 116,125 128,499 158,233 157,986 157,430 0.0 0.0   Shareholders equity total   23,599 36,971 39,832 64,653 65,093 65,597 65,547 65,547   Interest-bearing liabilities   69,117 71,110 74,586 73,683 72,380 71,964 0.0 0.0   Balance sheet total (assets)   102,171 121,473 130,775 161,363 160,490 167,667 65,547 65,547   Net Debt   67,142 71,082 74,586 73,683 72,371 71,964 -65,547 -65,547     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   2,379 2,259 4,707 3,378 3,567 3,766 0.0 0.0   Gross profit growth   96.1% -5.0% 108.4% -28.2% 5.6% 5.6% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   102,171 121,473 130,775 161,363 160,490 167,667 65,547 65,547   Balance sheet change%   9.7% 18.9% 7.7% 23.4% -0.5% 4.5% -60.9% 0.0%   Added value   2,169.7 18,079.8 14,387.2 33,008.0 2,739.1 3,166.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6,493 16,628 12,374 29,735 -247 -556 -157,430 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 (%)   91.2% 800.4% 305.7% 977.3% 76.8% 84.1% 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 %   6.3% 16.3% 11.5% 22.6% 1.7% 2.0% 0.0% 0.0%   ROI %   6.4% 16.3% 11.5% 22.8% 1.7% 2.1% 0.0% 0.0%   ROE %   12.5% 44.2% 27.0% 47.5% 0.7% 0.8% 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 %   23.1% 30.4% 30.5% 40.1% 40.6% 39.1% 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, %   3,094.6% 209.7% 1,584.7% 2,181.6% 2,029.0% 1,910.9% 0.0% 0.0%   Gearing %   292.9% 192.3% 187.2% 114.0% 111.2% 109.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 1.5% 1.6% 1.7% 3.0% 3.7% 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   0.8 2.2 1.0 1.3 1.3 4.2 0.0 0.0   Current Ratio   0.8 2.2 1.0 1.3 1.3 4.2 0.0 0.0   Cash and cash equivalent   1,975.0 27.5 0.0 0.0 9.4 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)   68.2 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   -489.7 2,928.9 18.8 773.4 612.2 7,789.2 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   0 18,080 14,387 33,008 2,739 3,167 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 33,901 4,707 3,378 3,567 3,766 0 0   EBIT / employee   0 18,080 14,387 33,008 2,739 3,167 0 0   Net earnings / employee   0 13,372 10,361 24,820 440 505 0 0