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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   0.6% 0.7% 0.6% 0.5% 0.9% 0.6% 7.8% 7.8%   Credit score (0-100)   97 95 97 98 88 97 31 31   Credit rating   AA AA AA AA A AA BB BB   Credit limit (kDKK)   1,707.6 1,646.1 2,177.1 1,423.1 798.2 977.2 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   2,504 2,019 1,808 1,666 1,521 1,354 1,354 1,354   Gross profit   2,993 4,395 5,204 5,017 922 2,006 0.0 0.0   EBITDA   2,993 4,395 5,204 5,017 922 2,006 0.0 0.0   EBIT   2,993 4,395 5,204 5,017 922 2,006 0.0 0.0   Pre-tax profit (PTP)   2,381.7 3,850.0 4,611.6 4,532.6 278.6 1,438.4 0.0 0.0   Net earnings   1,826.2 2,959.4 3,256.2 3,547.1 213.5 1,153.2 0.0 0.0   Pre-tax profit without non-rec. items   2,382 3,850 4,612 4,533 279 1,438 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   49,700 48,350 37,400 35,140 30,500 27,400 0.0 0.0   Shareholders equity total   15,073 14,960 16,516 11,063 9,526 8,679 8,179 8,179   Interest-bearing liabilities   34,761 31,276 23,386 22,509 20,217 17,525 0.0 0.0   Balance sheet total (assets)   51,500 48,581 42,997 35,776 31,561 27,957 8,179 8,179   Net Debt   32,973 31,212 17,897 21,919 19,362 17,106 -8,179 -8,179     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   2,504 2,019 1,808 1,666 1,521 1,354 1,354 1,354   Net sales growth   3.8% -19.4% -10.5% -7.8% -8.7% -11.0% 0.0% 0.0%   Gross profit   2,993 4,395 5,204 5,017 922 2,006 0.0 0.0   Gross profit growth   76.9% 46.9% 18.4% -3.6% -81.6% 117.5% -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)   51,500 48,581 42,997 35,776 31,561 27,957 8,179 8,179   Balance sheet change%   -1.0% -5.7% -11.5% -16.8% -11.8% -11.4% -70.7% 0.0%   Added value   2,992.6 4,395.4 5,204.1 5,017.3 922.3 2,006.4 0.0 0.0   Added value %   119.5% 217.7% 287.8% 301.1% 60.6% 148.2% 0.0% 0.0%   Investments   -2,300 -1,350 -10,950 -2,260 -4,640 -3,100 -27,400 0   Net sales trend   2.0 -1.0 -2.0 -3.0 -4.0 -5.0 0.0 0.0   EBIT trend   3.0 4.0 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 %   119.5% 217.7% 287.8% 301.1% 60.6% 148.2% 0.0% 0.0%   EBIT %   119.5% 217.7% 287.8% 301.1% 60.6% 148.2% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   72.9% 146.6% 180.1% 212.9% 14.0% 85.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   72.9% 146.6% 180.1% 212.9% 14.0% 85.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   95.1% 190.7% 255.1% 272.0% 18.3% 106.2% 0.0% 0.0%   ROA %   5.8% 8.8% 11.4% 12.8% 2.8% 6.8% 0.0% 0.0%   ROI %   5.9% 9.0% 11.8% 13.3% 2.8% 7.0% 0.0% 0.0%   ROE %   12.9% 19.7% 20.7% 25.7% 2.1% 12.7% 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 %   29.4% 30.9% 38.5% 31.0% 30.3% 31.2% 100.0% 100.0%   Relative indebtedness %   1,431.4% 1,609.5% 1,391.6% 1,413.4% 1,370.7% 1,366.0% 0.0% 0.0%   Relative net indebtedness %   1,360.0% 1,606.3% 1,088.0% 1,378.0% 1,314.5% 1,335.1% -604.2% -604.2%   Net int. bear. debt to EBITDA, %   1,101.8% 710.1% 343.9% 436.9% 2,099.3% 852.6% 0.0% 0.0%   Gearing %   230.6% 209.1% 141.6% 203.5% 212.2% 201.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.7% 2.2% 2.3% 3.1% 3.1% 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   1.6 0.2 3.4 0.7 2.0 0.7 0.0 0.0   Current Ratio   1.3 0.2 3.2 0.6 1.7 0.6 0.0 0.0   Cash and cash equivalent   1,788.1 64.3 5,489.2 590.2 855.0 419.3 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 9.1 10.0 0.7 0.0 0.0 0.0   Trade creditors turnover (days)   12.0 44.9 47.8 24.6 38.9 37.3 0.0 0.0   Current assets / Net sales %   71.9% 11.4% 309.6% 38.2% 69.8% 41.1% 604.2% 604.2%   Net working capital   466.6 -1,116.7 3,823.8 -407.0 424.1 -412.7 0.0 0.0   Net working capital %   18.6% -55.3% 211.5% -24.4% 27.9% -30.5% 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