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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.1% 1.8% 1.8% 2.4% 1.6% 1.5% 9.0% 9.0%   Credit score (0-100)   69 71 70 63 73 76 27 27   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   0.2 1.4 1.9 0.0 8.1 24.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   1,662 1,830 2,079 2,026 2,720 2,960 0.0 0.0   EBITDA   1,662 1,830 2,079 2,026 2,720 2,960 0.0 0.0   EBIT   1,369 1,356 1,493 1,419 2,019 2,259 0.0 0.0   Pre-tax profit (PTP)   551.0 623.8 610.2 639.6 1,131.4 1,353.7 0.0 0.0   Net earnings   365.0 402.4 561.2 401.3 759.5 927.8 0.0 0.0   Pre-tax profit without non-rec. items   551 624 610 640 1,131 1,354 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   27,879 28,217 27,699 27,662 27,185 26,615 0.0 0.0   Shareholders equity total   1,947 2,349 2,910 3,312 4,071 4,999 4,499 4,499   Interest-bearing liabilities   25,342 25,049 23,881 23,028 21,368 19,952 0.0 0.0   Balance sheet total (assets)   28,501 28,586 28,301 28,139 27,494 26,924 4,499 4,499   Net Debt   25,166 24,893 23,279 22,550 21,059 19,706 -4,499 -4,499     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   1,662 1,830 2,079 2,026 2,720 2,960 0.0 0.0   Gross profit growth   28.1% 10.1% 13.6% -2.6% 34.3% 8.8% -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)   28,501 28,586 28,301 28,139 27,494 26,924 4,499 4,499   Balance sheet change%   5.4% 0.3% -1.0% -0.6% -2.3% -2.1% -83.3% 0.0%   Added value   1,662.4 1,830.4 2,079.5 2,025.7 2,625.7 2,959.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   856 -136 -1,104 -645 -1,177 -1,271 -26,615 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 (%)   82.3% 74.1% 71.8% 70.1% 74.2% 76.3% 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 %   4.9% 4.8% 5.2% 5.0% 7.3% 8.3% 0.0% 0.0%   ROI %   5.1% 4.9% 5.4% 5.1% 7.4% 8.8% 0.0% 0.0%   ROE %   20.7% 18.7% 21.3% 12.9% 20.6% 20.5% 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 %   6.8% 8.2% 10.3% 11.8% 14.8% 18.6% 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, %   1,513.9% 1,359.9% 1,119.5% 1,113.2% 774.3% 665.8% 0.0% 0.0%   Gearing %   1,301.8% 1,066.3% 820.5% 695.3% 524.9% 399.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 2.9% 3.6% 3.3% 4.0% 4.4% 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   0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   175.7 156.6 601.3 477.4 309.2 246.4 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   -5,516.2 -6,573.3 -6,163.9 -4,304.8 -2,849.3 -3,033.9 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