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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.9% 3.0% 1.8% 1.9% 1.4% 1.9% 9.4% 9.2%   Credit score (0-100)   60 57 70 70 77 70 26 27   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 2.6 1.6 65.6 1.4 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   10,840 10,834 11,374 12,284 13,425 12,039 0.0 0.0   EBITDA   415 808 1,192 1,272 2,524 1,381 0.0 0.0   EBIT   41.9 187 301 293 1,489 237 0.0 0.0   Pre-tax profit (PTP)   18.1 123.6 192.0 179.2 1,374.6 111.1 0.0 0.0   Net earnings   12.7 103.0 151.8 136.7 1,074.4 93.5 0.0 0.0   Pre-tax profit without non-rec. items   18.1 124 192 179 1,375 111 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   3,894 6,557 6,990 6,181 6,329 7,459 0.0 0.0   Shareholders equity total   2,303 2,406 2,558 2,695 3,769 3,862 3,737 3,737   Interest-bearing liabilities   2,279 4,721 4,547 4,057 2,779 3,849 0.0 0.0   Balance sheet total (assets)   7,173 10,376 10,996 9,880 9,242 10,622 3,737 3,737   Net Debt   2,279 4,721 4,537 4,057 2,779 3,513 -3,737 -3,737     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   10,840 10,834 11,374 12,284 13,425 12,039 0.0 0.0   Gross profit growth   7.9% -0.1% 5.0% 8.0% 9.3% -10.3% -100.0% 0.0%   Employees   0 0 0 0 0 21 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   7,173 10,376 10,996 9,880 9,242 10,622 3,737 3,737   Balance sheet change%   8.4% 44.7% 6.0% -10.1% -6.5% 14.9% -64.8% 0.0%   Added value   415.2 808.1 1,191.8 1,271.8 2,467.8 1,381.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   365 2,042 -459 -1,787 -887 -14 -7,459 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   0.4% 1.7% 2.6% 2.4% 11.1% 2.0% 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 %   1.3% 2.8% 3.3% 3.4% 16.3% 3.0% 0.0% 0.0%   ROI %   1.8% 3.9% 4.6% 4.7% 21.4% 3.8% 0.0% 0.0%   ROE %   0.6% 4.4% 6.1% 5.2% 33.2% 2.5% 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 %   32.1% 23.2% 23.3% 27.3% 40.8% 36.4% 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, %   549.0% 584.2% 380.7% 319.0% 110.1% 254.3% 0.0% 0.0%   Gearing %   99.0% 196.2% 177.8% 150.6% 73.7% 99.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.5% 3.5% 4.2% 5.3% 5.8% 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   0.9 0.8 0.8 0.7 0.8 1.0 0.0 0.0   Current Ratio   0.9 0.8 0.8 0.7 0.8 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 10.0 0.0 0.0 335.8 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   -199.3 -1,023.0 -1,147.5 -1,382.3 -582.6 -52.1 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 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 66 0 0   EBIT / employee   0 0 0 0 0 11 0 0   Net earnings / employee   0 0 0 0 0 4 0 0