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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   3.8% 2.9% 2.7% 1.7% 1.9% 2.8% 8.6% 8.4%   Credit score (0-100)   52 58 59 73 69 59 29 29   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 13.9 3.2 0.0 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   3,623 5,836 3,700 3,711 4,128 4,116 0.0 0.0   EBITDA   3,623 5,836 3,700 3,711 4,128 4,116 0.0 0.0   EBIT   2,846 4,905 2,769 2,679 3,106 3,096 0.0 0.0   Pre-tax profit (PTP)   1,301.0 4,091.3 2,022.5 4,673.4 1,958.1 1,878.3 0.0 0.0   Net earnings   966.0 3,172.9 1,557.6 3,641.6 1,527.3 1,465.1 0.0 0.0   Pre-tax profit without non-rec. items   1,301 4,091 2,023 4,673 1,958 1,878 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   51,726 47,803 46,872 50,847 49,826 48,806 0.0 0.0   Shareholders equity total   65.2 3,238 4,796 8,437 9,965 11,430 11,380 11,380   Interest-bearing liabilities   30,418 27,300 22,620 21,586 19,257 15,577 0.0 0.0   Balance sheet total (assets)   52,206 55,408 47,714 51,273 50,768 49,117 11,380 11,380   Net Debt   29,937 19,705 21,778 21,160 18,314 15,266 -11,380 -11,380     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   3,623 5,836 3,700 3,711 4,128 4,116 0.0 0.0   Gross profit growth   39.6% 61.1% -36.6% 0.3% 11.2% -0.3% -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)   52,206 55,408 47,714 51,273 50,768 49,117 11,380 11,380   Balance sheet change%   -0.8% 6.1% -13.9% 7.5% -1.0% -3.3% -76.8% 0.0%   Added value   3,622.6 5,836.3 3,700.1 3,710.8 4,137.6 4,115.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -967 -4,854 -1,863 2,944 -2,043 -2,039 -48,806 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   78.6% 84.0% 74.8% 72.2% 75.2% 75.2% 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 %   5.4% 9.1% 5.4% 11.3% 6.1% 6.2% 0.0% 0.0%   ROI %   8.9% 15.7% 9.3% 18.7% 10.0% 10.4% 0.0% 0.0%   ROE %   3.7% 192.1% 38.8% 55.0% 16.6% 13.7% 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 %   0.1% 5.8% 10.1% 16.5% 19.6% 23.3% 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, %   826.4% 337.6% 588.6% 570.2% 443.7% 370.9% 0.0% 0.0%   Gearing %   46,686.5% 843.1% 471.7% 255.8% 193.3% 136.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 2.8% 3.0% 4.1% 5.6% 7.0% 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 0.2 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   480.5 7,595.3 842.2 426.1 942.6 310.7 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   -30,106.4 -23,900.7 -22,312.7 -25,898.9 -24,037.5 -22,142.7 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