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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   1.8% 1.5% 1.6% 1.8% 1.6% 1.5% 11.0% 11.0%   Credit score (0-100)   72 76 73 70 73 76 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.2 11.5 6.8 1.6 8.6 21.6 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   850 967 1,221 1,269 1,286 1,316 0.0 0.0   EBITDA   850 967 1,221 1,269 1,286 1,316 0.0 0.0   EBIT   514 612 774 821 834 865 0.0 0.0   Pre-tax profit (PTP)   284.5 323.4 429.1 479.6 436.6 407.1 0.0 0.0   Net earnings   221.8 252.3 334.7 374.1 340.5 317.5 0.0 0.0   Pre-tax profit without non-rec. items   284 323 429 480 437 407 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   12,710 16,090 15,634 15,455 15,004 14,552 0.0 0.0   Shareholders equity total   2,654 2,906 3,241 3,615 3,955 4,273 4,223 4,223   Interest-bearing liabilities   10,222 12,995 12,384 11,566 11,092 10,874 0.0 0.0   Balance sheet total (assets)   13,347 16,659 16,278 15,852 15,886 16,031 4,223 4,223   Net Debt   9,679 12,814 12,337 11,315 10,882 9,567 -4,223 -4,223     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   850 967 1,221 1,269 1,286 1,316 0.0 0.0   Gross profit growth   5.3% 13.8% 26.3% 3.9% 1.3% 2.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   13,347 16,659 16,278 15,852 15,886 16,031 4,223 4,223   Balance sheet change%   -3.5% 24.8% -2.3% -2.6% 0.2% 0.9% -73.7% 0.0%   Added value   850.2 967.1 1,221.3 1,268.9 1,281.6 1,316.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -783 3,025 -902 -626 -903 -903 -14,552 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 (%)   60.4% 63.3% 63.4% 64.7% 64.9% 65.7% 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 %   3.9% 4.1% 4.7% 5.1% 5.3% 5.5% 0.0% 0.0%   ROI %   4.0% 4.2% 4.8% 5.2% 5.4% 5.6% 0.0% 0.0%   ROE %   8.7% 9.1% 10.9% 10.9% 9.0% 7.7% 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 %   19.9% 17.4% 19.9% 22.8% 24.9% 26.7% 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, %   1,138.5% 1,324.9% 1,010.2% 891.7% 846.5% 726.8% 0.0% 0.0%   Gearing %   385.2% 447.2% 382.2% 320.0% 280.4% 254.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.5% 2.7% 2.9% 3.6% 4.3% 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   0.2 0.1 0.1 0.1 0.1 0.2 0.0 0.0   Current Ratio   0.2 0.1 0.1 0.1 0.1 0.2 0.0 0.0   Cash and cash equivalent   543.3 180.8 47.0 251.0 210.2 1,306.7 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   -3,029.4 -6,491.7 -6,065.9 -5,819.1 -5,418.5 -5,016.0 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0