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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   1.6% 1.1% 1.1% 1.2% 1.5% 1.1% 8.2% 8.2%   Credit score (0-100)   77 85 84 83 75 84 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   17.8 449.5 422.6 369.4 58.6 604.4 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   924 2,740 2,443 4,364 2,408 2,794 0.0 0.0   EBITDA   5,076 4,322 1,735 2,182 4,426 3,915 0.0 0.0   EBIT   2,921 3,279 1,752 2,921 3,370 3,294 0.0 0.0   Pre-tax profit (PTP)   2,648.0 2,841.2 1,271.3 2,352.1 2,041.5 2,187.2 0.0 0.0   Net earnings   2,094.0 2,209.3 992.3 1,836.7 1,591.6 1,716.7 0.0 0.0   Pre-tax profit without non-rec. items   2,648 2,841 1,271 2,352 2,042 2,187 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   21,362 25,883 29,108 33,642 39,451 43,124 0.0 0.0   Shareholders equity total   5,387 7,596 8,588 10,436 12,075 13,792 13,712 13,712   Interest-bearing liabilities   14,455 16,228 18,349 21,027 24,982 27,881 0.0 0.0   Balance sheet total (assets)   21,481 26,754 29,394 33,809 39,557 44,770 13,712 13,712   Net Debt   14,455 15,791 18,349 21,027 24,982 26,390 -13,712 -13,712     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   924 2,740 2,443 4,364 2,408 2,794 0.0 0.0   Gross profit growth   -6.7% 196.5% -10.9% 78.6% -44.8% 16.0% -100.0% 0.0%   Employees   0 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   21,481 26,754 29,394 33,809 39,557 44,770 13,712 13,712   Balance sheet change%   67.9% 24.5% 9.9% 15.0% 17.0% 13.2% -69.4% 0.0%   Added value   2,978.8 3,319.5 1,893.8 2,995.6 3,445.1 3,354.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,793 4,480 3,084 4,459 5,778 3,613 -43,124 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 (%)   316.1% 119.7% 71.7% 66.9% 140.0% 117.9% 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 %   17.4% 13.6% 6.3% 9.4% 9.2% 7.8% 0.0% 0.0%   ROI %   17.6% 14.0% 6.5% 9.7% 9.4% 8.0% 0.0% 0.0%   ROE %   48.3% 34.0% 12.3% 19.3% 14.1% 13.3% 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 %   25.1% 28.4% 29.2% 30.9% 30.5% 30.8% 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, %   284.8% 365.4% 1,057.3% 963.5% 564.5% 674.1% 0.0% 0.0%   Gearing %   268.3% 213.6% 213.6% 201.5% 206.9% 202.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.9% 2.8% 3.2% 5.8% 4.2% 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 0.1 0.0 0.0 0.0 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0   Cash and cash equivalent   0.0 437.5 0.0 0.0 0.0 1,491.2 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   -5,354.9 -5,802.2 -8,462.7 -9,729.8 -11,507.6 -13,501.2 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   0 3,319 1,894 2,996 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 4,322 1,735 2,182 0 0 0 0   EBIT / employee   0 3,279 1,752 2,921 0 0 0 0   Net earnings / employee   0 2,209 992 1,837 0 0 0 0