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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   1.0% 3.4% 3.4% 3.4% 1.0% 1.1% 7.7% 7.7%   Credit score (0-100)   87 54 53 54 84 85 32 32   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   1,706.1 0.0 0.0 0.0 2,496.8 2,265.9 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   36,229 37,321 40,967 43,231 38,565 43,724 0.0 0.0   EBITDA   8,799 7,636 8,342 7,226 9,836 12,165 0.0 0.0   EBIT   5,364 7,636 8,342 7,226 6,436 8,409 0.0 0.0   Pre-tax profit (PTP)   4,275.5 4,611.0 6,217.0 5,153.0 5,101.3 6,762.7 0.0 0.0   Net earnings   3,319.8 4,611.0 6,217.0 5,153.0 3,957.7 5,257.1 0.0 0.0   Pre-tax profit without non-rec. items   4,276 7,636 8,342 7,226 5,101 6,763 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   52,462 0.0 0.0 0.0 65,718 75,253 0.0 0.0   Shareholders equity total   25,766 28,988 33,529 35,857 38,716 39,716 36,718 36,718   Interest-bearing liabilities   29,619 0.0 0.0 0.0 31,189 35,099 0.0 0.0   Balance sheet total (assets)   77,071 80,255 92,611 100,294 94,740 101,390 36,718 36,718   Net Debt   29,602 0.0 0.0 0.0 30,350 34,950 -36,718 -36,718     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   36,229 37,321 40,967 43,231 38,565 43,724 0.0 0.0   Gross profit growth   0.6% 3.0% 9.8% 5.5% -10.8% 13.4% -100.0% 0.0%   Employees   55 56 55 61 55 56 0 0   Employee growth %   3.8% 1.8% -1.8% 10.9% -9.8% 1.8% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   77,071 80,255 92,611 100,294 94,740 101,390 36,718 36,718   Balance sheet change%   2.1% 4.1% 15.4% 8.3% -5.5% 7.0% -63.8% 0.0%   Added value   8,798.6 7,636.0 8,342.0 7,226.0 6,435.8 12,165.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,375 -52,462 0 0 62,317 6,025 -75,498 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 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 (%)   14.8% 20.5% 20.4% 16.7% 16.7% 19.2% 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 %   7.1% 9.7% 9.7% 7.5% 6.6% 8.6% 0.0% 0.0%   ROI %   9.0% 10.7% 9.7% 7.5% 7.2% 10.1% 0.0% 0.0%   ROE %   13.4% 16.8% 19.9% 14.9% 10.6% 13.4% 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 %   33.6% 100.0% 100.0% 100.0% 41.0% 39.2% 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, %   336.4% 0.0% 0.0% 0.0% 308.5% 287.3% 0.0% 0.0%   Gearing %   115.0% 0.0% 0.0% 0.0% 80.6% 88.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 0.0% 0.0% 0.0% 8.8% 5.0% 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   0.4 0.0 0.0 0.0 0.4 0.4 0.0 0.0   Current Ratio   1.0 0.0 0.0 0.0 1.0 0.8 0.0 0.0   Cash and cash equivalent   16.9 0.0 0.0 0.0 839.5 149.2 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   434.3 0.0 0.0 0.0 199.3 -6,032.5 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   160 136 152 118 117 217 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   160 136 152 118 179 217 0 0   EBIT / employee   98 136 152 118 117 150 0 0   Net earnings / employee   60 82 113 84 72 94 0 0