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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   1.8% 1.4% 3.4% 3.1% 2.0% 2.3% 9.2% 9.2%   Credit score (0-100)   73 78 52 56 68 64 27 27   Credit rating   A A BBB BBB A BBB BB BB   Credit limit (kDKK)   3.9 48.6 0.0 0.0 1.0 0.1 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   9,224 10,071 9,685 11,518 11,529 11,888 0.0 0.0   EBITDA   3,076 3,624 2,068 2,526 3,147 2,373 0.0 0.0   EBIT   994 1,387 -241 92.5 643 291 0.0 0.0   Pre-tax profit (PTP)   815.1 1,156.3 -355.9 -145.9 422.3 76.5 0.0 0.0   Net earnings   644.8 898.0 -286.0 -118.3 323.7 62.2 0.0 0.0   Pre-tax profit without non-rec. items   815 1,156 -356 -146 422 76.5 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   12,876 11,952 14,877 14,927 13,246 13,385 0.0 0.0   Shareholders equity total   3,548 4,446 3,660 3,542 3,866 3,928 3,428 3,428   Interest-bearing liabilities   3,006 2,097 3,444 3,462 3,708 2,764 0.0 0.0   Balance sheet total (assets)   15,601 14,785 16,837 18,189 15,607 15,299 3,428 3,428   Net Debt   2,783 1,031 3,439 3,458 3,704 2,760 -3,428 -3,428     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   9,224 10,071 9,685 11,518 11,529 11,888 0.0 0.0   Gross profit growth   17.8% 9.2% -3.8% 18.9% 0.1% 3.1% -100.0% 0.0%   Employees   12 11 13 13 13 15 0 0   Employee growth %   9.1% -8.3% 18.2% 0.0% 0.0% 15.4% -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)   15,601 14,785 16,837 18,189 15,607 15,299 3,428 3,428   Balance sheet change%   15.0% -5.2% 13.9% 8.0% -14.2% -2.0% -77.6% 0.0%   Added value   3,076.5 3,623.7 2,067.8 2,526.2 3,076.3 2,372.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -365 -3,194 617 -2,384 -4,185 -1,943 -13,385 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 -1.0 1.0 2.0 3.0 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 (%)   10.8% 13.8% -2.5% 0.8% 5.6% 2.4% 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 %   6.8% 9.1% -1.5% 0.5% 3.8% 1.9% 0.0% 0.0%   ROI %   7.7% 10.3% -1.7% 0.6% 4.6% 2.3% 0.0% 0.0%   ROE %   19.2% 22.5% -7.1% -3.3% 8.7% 1.6% 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 %   22.7% 30.1% 21.7% 19.5% 24.8% 25.7% 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, %   90.5% 28.4% 166.3% 136.9% 117.7% 116.3% 0.0% 0.0%   Gearing %   84.7% 47.2% 94.1% 97.8% 95.9% 70.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 9.1% 4.4% 6.9% 6.1% 6.7% 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   0.6 0.7 0.4 0.5 0.4 0.3 0.0 0.0   Current Ratio   0.6 0.7 0.4 0.5 0.4 0.3 0.0 0.0   Cash and cash equivalent   222.7 1,066.0 4.3 4.3 4.3 4.3 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 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   -1,967.5 -993.2 -3,235.7 -3,575.3 -3,695.2 -3,785.9 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   256 329 159 194 237 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   256 329 159 194 242 158 0 0   EBIT / employee   83 126 -19 7 49 19 0 0   Net earnings / employee   54 82 -22 -9 25 4 0 0