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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   0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%   Bankruptcy risk   1.3% 1.4% 1.3% 1.3% 3.2% 1.4% 8.1% 8.0%   Credit score (0-100)   82 78 80 79 55 77 30 31   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   156.5 96.6 219.4 178.0 0.0 83.8 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   1,029 845 1,142 1,181 1,244 1,111 0.0 0.0   EBITDA   3,764 6,844 1,116 1,158 1,219 1,098 0.0 0.0   EBIT   2,366 3,819 2,287 1,851 -459 2,690 0.0 0.0   Pre-tax profit (PTP)   1,172.5 3,385.3 1,919.4 1,419.6 -891.7 2,309.0 0.0 0.0   Net earnings   877.9 2,634.7 1,504.5 1,104.7 -698.4 1,806.8 0.0 0.0   Pre-tax profit without non-rec. items   1,172 3,385 1,919 1,420 -892 2,309 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   28,725 32,017 33,200 33,900 32,300 33,900 0.0 0.0   Shareholders equity total   7,729 10,256 11,650 12,642 11,829 13,518 13,271 13,271   Interest-bearing liabilities   17,046 16,702 16,395 16,022 15,692 15,359 0.0 0.0   Balance sheet total (assets)   29,482 32,215 33,541 34,355 32,458 34,227 13,271 13,271   Net Debt   16,362 16,544 16,140 15,692 15,590 15,119 -13,271 -13,271     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   1,029 845 1,142 1,181 1,244 1,111 0.0 0.0   Gross profit growth   -0.2% -17.9% 35.2% 3.4% 5.4% -10.7% -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)   29,482 32,215 33,541 34,355 32,458 34,227 13,271 13,271   Balance sheet change%   25.4% 9.3% 4.1% 2.4% -5.5% 5.5% -61.2% 0.0%   Added value   2,373.3 3,827.0 2,304.8 1,851.0 -458.7 2,690.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,959 3,285 1,165 700 -1,600 1,600 -33,900 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 -1.0 1.0 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 (%)   229.9% 452.1% 200.2% 156.8% -36.9% 242.1% 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 %   8.9% 12.3% 7.1% 5.4% -1.4% 8.2% 0.0% 0.0%   ROI %   9.7% 13.9% 7.5% 5.6% -1.5% 9.0% 0.0% 0.0%   ROE %   15.5% 29.3% 13.7% 9.1% -5.7% 14.3% 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 %   26.5% 32.2% 35.1% 37.1% 36.8% 39.8% 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, %   434.7% 241.7% 1,445.6% 1,355.3% 1,279.4% 1,377.5% 0.0% 0.0%   Gearing %   220.5% 162.9% 140.7% 126.7% 132.7% 113.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 2.5% 2.5% 2.6% 2.6% 2.6% 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   0.2 0.1 0.4 0.5 0.1 0.3 0.0 0.0   Current Ratio   0.2 0.0 0.3 0.3 0.1 0.2 0.0 0.0   Cash and cash equivalent   684.0 157.9 255.1 329.8 102.3 240.0 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   -3,167.2 -3,461.8 -735.7 -731.1 -1,023.3 -843.4 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   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