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1000.0 Bankruptcy Risk  2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   2.0% 2.0% 1.4% 1.5% 1.4% 1.4% 8.3% 8.3%   Credit score (0-100)   70 69 78 76 76 79 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.9 0.9 68.8 24.0 47.1 72.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   925 474 1,006 981 915 1,035 0.0 0.0   EBITDA   925 474 1,006 981 915 1,035 0.0 0.0   EBIT   925 474 1,006 981 1,965 1,035 0.0 0.0   Pre-tax profit (PTP)   528.0 450.0 860.3 727.9 1,831.1 859.9 0.0 0.0   Net earnings   368.0 351.0 671.1 567.7 1,428.3 670.2 0.0 0.0   Pre-tax profit without non-rec. items   528 450 860 728 1,831 860 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   9,950 9,950 9,950 9,950 11,000 11,000 0.0 0.0   Shareholders equity total   5,523 5,875 6,546 5,614 7,042 7,712 7,587 7,587   Interest-bearing liabilities   4,321 4,180 3,899 3,833 3,384 3,386 0.0 0.0   Balance sheet total (assets)   11,078 11,173 11,474 10,476 11,668 12,400 7,587 7,587   Net Debt   4,141 3,867 3,778 3,833 3,384 3,386 -7,587 -7,587     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   925 474 1,006 981 915 1,035 0.0 0.0   Gross profit growth   3.9% -48.8% 112.2% -2.4% -6.7% 13.0% -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)   11,078 11,173 11,474 10,476 11,668 12,400 7,587 7,587   Balance sheet change%   -8.0% 0.9% 2.7% -8.7% 11.4% 6.3% -38.8% 0.0%   Added value   925.0 474.0 1,005.7 981.5 1,965.4 1,034.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 1,050 0 -11,000 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 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   100.0% 100.0% 100.0% 100.0% 214.7% 100.0% 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 %   8.2% 4.3% 9.3% 9.2% 18.1% 9.0% 0.0% 0.0%   ROI %   8.7% 4.6% 9.8% 9.7% 19.1% 9.4% 0.0% 0.0%   ROE %   6.9% 6.2% 10.8% 9.3% 22.6% 9.1% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   49.9% 52.6% 57.1% 53.6% 60.4% 62.2% 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, %   447.7% 815.8% 375.6% 390.6% 369.6% 327.2% 0.0% 0.0%   Gearing %   78.2% 71.1% 59.6% 68.3% 48.0% 43.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 0.7% 4.6% 7.3% 4.9% 6.4% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.3 1.4 1.8 0.5 0.8 1.2 0.0 0.0   Current Ratio   1.3 1.4 1.8 0.5 0.8 1.2 0.0 0.0   Cash and cash equivalent   180.0 313.0 120.9 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   265.0 364.0 676.6 -513.6 -150.8 273.0 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 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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