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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.2% 1.2% 1.3% 1.2% 1.3% 0.9% 7.9% 7.8%   Credit score (0-100)   84 82 79 82 79 88 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   755.3 669.7 389.6 824.0 724.1 2,805.0 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   6,386 6,763 7,837 8,087 10,915 9,840 0.0 0.0   EBITDA   5,745 5,591 7,214 7,587 10,557 9,485 0.0 0.0   EBIT   4,147 3,750 5,465 5,468 8,512 7,574 0.0 0.0   Pre-tax profit (PTP)   2,090.1 1,590.8 3,388.2 4,616.3 5,448.8 4,922.5 0.0 0.0   Net earnings   1,628.1 1,241.4 2,698.2 3,400.6 4,236.9 3,807.2 0.0 0.0   Pre-tax profit without non-rec. items   2,090 1,591 3,388 4,616 5,449 4,923 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   78,663 89,242 98,998 103,801 102,172 101,437 0.0 0.0   Shareholders equity total   22,218 24,157 26,855 30,255 34,492 38,300 37,444 37,444   Interest-bearing liabilities   70,820 78,363 88,513 87,833 85,314 79,004 0.0 0.0   Balance sheet total (assets)   102,537 112,207 125,405 128,092 129,644 126,453 37,444 37,444   Net Debt   70,818 78,057 88,044 87,818 84,394 78,990 -37,444 -37,444     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   6,386 6,763 7,837 8,087 10,915 9,840 0.0 0.0   Gross profit growth   0.2% 5.9% 15.9% 3.2% 35.0% -9.8% -100.0% 0.0%   Employees   1 3 2 1 1 1 0 0   Employee growth %   0.0% 200.0% -33.3% -50.0% 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)   102,537 112,207 125,405 128,092 129,644 126,453 37,444 37,444   Balance sheet change%   2.2% 9.4% 11.8% 2.1% 1.2% -2.5% -70.4% 0.0%   Added value   5,745.1 5,590.9 7,214.1 7,586.5 10,630.3 9,485.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,383 8,739 8,007 2,684 -3,674 -2,646 -101,437 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   65.0% 55.4% 69.7% 67.6% 78.0% 77.0% 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 %   4.1% 3.6% 4.6% 5.0% 6.8% 6.3% 0.0% 0.0%   ROI %   4.3% 3.7% 4.7% 5.1% 6.9% 6.3% 0.0% 0.0%   ROE %   7.7% 5.4% 10.6% 11.9% 13.1% 10.5% 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 %   21.7% 21.5% 21.4% 23.6% 26.6% 30.3% 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, %   1,232.7% 1,396.2% 1,220.4% 1,157.6% 799.4% 832.8% 0.0% 0.0%   Gearing %   318.7% 324.4% 329.6% 290.3% 247.3% 206.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.1% 2.5% 1.9% 3.9% 3.8% 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   0.1 0.1 0.1 0.1 0.2 0.1 0.0 0.0   Current Ratio   0.6 0.5 0.8 0.7 0.8 0.8 0.0 0.0   Cash and cash equivalent   2.5 305.9 469.2 14.9 919.4 13.8 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   -12,616.4 -21,244.9 -5,142.3 -9,059.8 -5,628.5 -5,045.2 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   5,745 1,864 3,607 7,587 10,630 9,485 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   5,745 1,864 3,607 7,587 10,557 9,485 0 0   EBIT / employee   4,147 1,250 2,732 5,468 8,512 7,574 0 0   Net earnings / employee   1,628 414 1,349 3,401 4,237 3,807 0 0