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1000.0 Bankruptcy Risk  2019 2019/12 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.2% 1.3% 1.4% 1.5% 1.4% 1.3% 7.8% 7.6%   Credit score (0-100)   83 79 76 76 76 81 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   276.8 273.7 77.4 67.7 120.7 320.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   1,344 1,298 1,341 1,573 1,903 1,126 0.0 0.0   EBITDA   1,344 1,298 1,341 1,573 1,903 1,126 0.0 0.0   EBIT   2,229 7,710 1,761 3,336 6,604 1,824 0.0 0.0   Pre-tax profit (PTP)   1,912.4 7,305.3 1,452.1 3,072.4 6,254.9 1,429.0 0.0 0.0   Net earnings   1,490.6 5,695.0 1,131.3 2,397.6 4,922.7 1,114.4 0.0 0.0   Pre-tax profit without non-rec. items   1,912 7,305 1,452 3,072 6,255 1,429 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   21,000 27,500 28,000 29,800 34,700 35,800 0.0 0.0   Shareholders equity total   10,610 16,305 10,936 13,334 18,256 19,371 19,321 19,321   Interest-bearing liabilities   7,627 12,917 18,917 18,796 17,727 15,155 0.0 0.0   Balance sheet total (assets)   22,064 34,603 35,473 38,138 42,741 41,109 19,321 19,321   Net Debt   6,866 6,150 18,395 17,871 17,274 15,040 -19,321 -19,321     See the entire balance sheet 1000.0 Volume  2019 2019/12 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   1,344 1,298 1,341 1,573 1,903 1,126 0.0 0.0   Gross profit growth   10.6% -3.4% 3.2% 17.4% 21.0% -40.9% -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)   22,064 34,603 35,473 38,138 42,741 41,109 19,321 19,321   Balance sheet change%   3.9% 56.8% 2.5% 7.5% 12.1% -3.8% -53.0% 0.0%   Added value   2,228.7 7,710.5 1,761.0 3,335.6 6,603.9 1,823.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,000 6,500 500 1,800 4,900 1,100 -35,800 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 2019/12 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 (%)   165.8% 593.8% 131.4% 212.0% 346.9% 162.0% 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 %   10.3% 27.2% 5.7% 9.8% 17.5% 5.0% 0.0% 0.0%   ROI %   10.8% 28.2% 5.9% 10.1% 18.0% 5.2% 0.0% 0.0%   ROE %   15.1% 42.3% 8.3% 19.8% 31.2% 5.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   48.1% 47.1% 30.8% 35.0% 42.7% 47.1% 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, %   510.7% 473.7% 1,372.2% 1,135.7% 907.5% 1,336.0% 0.0% 0.0%   Gearing %   71.9% 79.2% 173.0% 141.0% 97.1% 78.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.9% 3.5% 2.9% 4.5% 4.2% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.8 3.4 0.7 1.0 0.6 0.1 0.0 0.0   Current Ratio   0.8 3.4 0.7 1.0 0.6 0.1 0.0 0.0   Cash and cash equivalent   761.0 6,766.8 522.4 925.6 452.8 115.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 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   -323.4 5,025.6 -564.7 66.5 -679.2 -934.1 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 2019/12 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