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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.1% 2.1% 1.2% 1.4% 1.2% 1.0% 7.2% 7.2%   Credit score (0-100)   85 66 81 78 80 87 34 34   Credit rating   A BBB A A A A BBB BBB   Credit limit (kDKK)   2,022.5 2.7 1,581.8 371.5 862.1 2,571.3 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   861 790 1,316 766 832 1,167 0.0 0.0   EBITDA   861 790 1,316 766 832 1,167 0.0 0.0   EBIT   602 -654 1,194 670 735 1,070 0.0 0.0   Pre-tax profit (PTP)   1,375.5 -77.4 1,836.7 1,376.6 854.1 1,205.1 0.0 0.0   Net earnings   1,072.8 -239.0 1,432.6 1,105.5 666.1 880.8 0.0 0.0   Pre-tax profit without non-rec. items   1,375 -77.4 1,837 1,377 854 1,205 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   41,078 39,371 39,248 39,152 39,055 39,081 0.0 0.0   Shareholders equity total   59,078 58,839 60,271 41,509 42,175 43,056 42,806 42,806   Interest-bearing liabilities   634 2,913 715 3,354 2,870 2,171 0.0 0.0   Balance sheet total (assets)   59,905 62,024 61,375 45,070 45,177 45,452 42,806 42,806   Net Debt   634 2,913 715 3,354 2,870 2,171 -42,806 -42,806     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   861 790 1,316 766 832 1,167 0.0 0.0   Gross profit growth   6.1% -8.2% 66.5% -41.8% 8.6% 40.2% -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)   59,905 62,024 61,375 45,070 45,177 45,452 42,806 42,806   Balance sheet change%   -12.8% 3.5% -1.0% -26.6% 0.2% 0.6% -5.8% 0.0%   Added value   861.1 790.2 1,316.0 766.5 832.3 1,166.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,922 -3,152 -244 -194 -194 -70 -39,081 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   69.9% -82.7% 90.7% 87.4% 88.4% 91.7% 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 %   2.2% -0.1% 3.0% 2.7% 2.2% 2.9% 0.0% 0.0%   ROI %   2.2% -0.1% 3.0% 2.7% 2.2% 2.9% 0.0% 0.0%   ROE %   1.8% -0.4% 2.4% 2.2% 1.6% 2.1% 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 %   98.6% 94.9% 98.2% 92.1% 93.4% 94.7% 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, %   73.6% 368.6% 54.4% 437.6% 344.8% 186.1% 0.0% 0.0%   Gearing %   1.1% 5.0% 1.2% 8.1% 6.8% 5.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.2% 0.5% 2.0% 3.8% 4.3% 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   22.8 7.0 19.6 1.5 1.9 2.6 0.0 0.0   Current Ratio   22.8 7.0 19.6 1.5 1.9 2.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   17,752.2 19,230.8 20,456.5 1,847.4 2,644.8 3,670.0 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 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