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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.8% 2.1% 1.6% 1.8% 2.4% 2.1% 8.5% 8.3%   Credit score (0-100)   74 67 73 71 62 68 29 29   Credit rating   A BBB A A BBB A BB BB   Credit limit (kDKK)   5.9 0.4 15.2 4.3 0.1 0.7 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   1,467 1,348 1,205 1,570 1,813 1,674 0.0 0.0   EBITDA   1,467 1,348 1,205 1,570 1,813 1,674 0.0 0.0   EBIT   5,702 1,348 1,516 -170 1,288 1,582 0.0 0.0   Pre-tax profit (PTP)   4,601.3 131.9 1,091.1 228.7 -174.7 111.1 0.0 0.0   Net earnings   3,589.1 102.9 1,030.2 197.5 -129.0 89.2 0.0 0.0   Pre-tax profit without non-rec. items   4,601 132 1,091 229 -175 111 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   29,753 30,067 30,753 36,813 39,679 39,834 0.0 0.0   Shareholders equity total   6,127 6,229 8,422 8,620 8,491 8,580 6,693 6,693   Interest-bearing liabilities   20,885 21,175 21,507 27,200 29,287 29,770 0.0 0.0   Balance sheet total (assets)   29,789 30,243 32,706 39,742 41,389 41,745 6,693 6,693   Net Debt   20,885 21,175 21,507 27,075 29,287 29,770 -6,693 -6,693     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   1,467 1,348 1,205 1,570 1,813 1,674 0.0 0.0   Gross profit growth   14.9% -8.2% -10.6% 30.3% 15.5% -7.7% -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)   29,789 30,243 32,706 39,742 41,389 41,745 6,693 6,693   Balance sheet change%   16.7% 1.5% 8.1% 21.5% 4.1% 0.9% -84.0% 0.0%   Added value   5,702.1 1,347.7 1,516.3 -169.6 1,288.1 1,581.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,263 314 685 6,060 2,866 155 -39,834 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 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 (%)   388.6% 100.0% 125.8% -10.8% 71.0% 94.5% 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 %   20.6% 4.5% 7.4% 4.9% 3.7% 4.0% 0.0% 0.0%   ROI %   21.3% 4.6% 7.6% 4.9% 3.8% 4.1% 0.0% 0.0%   ROE %   82.8% 1.7% 14.1% 2.3% -1.5% 1.0% 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 %   20.8% 20.8% 25.9% 21.8% 20.6% 20.6% 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, %   1,423.2% 1,571.2% 1,784.4% 1,724.3% 1,615.0% 1,778.4% 0.0% 0.0%   Gearing %   340.9% 339.9% 255.4% 315.6% 344.9% 347.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 5.8% 5.8% 6.3% 5.9% 5.3% 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   0.0 0.1 0.0 2.6 1.5 1.7 0.0 0.0   Current Ratio   0.0 0.1 0.0 2.3 1.3 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 124.9 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   -2,965.8 -1,581.1 -1,947.3 1,572.7 384.2 669.9 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