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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   2.6% 1.9% 1.8% 2.0% 2.5% 2.3% 11.6% 11.4%   Credit score (0-100)   62 70 70 67 61 65 21 21   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.6 1.3 0.4 0.0 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   731 670 762 701 863 727 0.0 0.0   EBITDA   731 670 762 701 863 727 0.0 0.0   EBIT   731 870 889 1,483 569 732 0.0 0.0   Pre-tax profit (PTP)   639.7 649.5 637.9 1,270.8 305.6 375.5 0.0 0.0   Net earnings   528.1 502.9 502.0 988.5 243.2 291.9 0.0 0.0   Pre-tax profit without non-rec. items   640 650 638 1,271 306 375 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   11,004 12,665 12,873 13,654 13,360 13,365 0.0 0.0   Shareholders equity total   1,072 1,575 2,077 3,065 3,309 3,600 3,550 3,550   Interest-bearing liabilities   7,196 7,274 6,659 6,951 6,350 5,931 0.0 0.0   Balance sheet total (assets)   11,440 13,385 14,173 15,153 13,409 13,456 3,550 3,550   Net Debt   7,196 7,274 6,659 6,951 6,350 5,931 -3,550 -3,550     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   731 670 762 701 863 727 0.0 0.0   Gross profit growth   166.8% -8.4% 13.8% -8.0% 23.0% -15.7% -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)   11,440 13,385 14,173 15,153 13,409 13,456 3,550 3,550   Balance sheet change%   5.3% 17.0% 5.9% 6.9% -11.5% 0.3% -73.6% 0.0%   Added value   731.0 869.6 889.3 1,482.8 568.8 732.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   443 1,660 208 782 -294 5 -13,365 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 (%)   100.0% 129.9% 116.7% 211.4% 65.9% 100.7% 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 %   7.9% 7.1% 6.4% 10.3% 4.3% 5.4% 0.0% 0.0%   ROI %   10.6% 10.0% 10.5% 15.4% 5.9% 7.2% 0.0% 0.0%   ROE %   65.4% 38.0% 27.5% 38.4% 7.6% 8.4% 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 %   9.4% 11.8% 14.7% 20.2% 24.7% 26.8% 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, %   984.3% 1,086.4% 873.7% 991.1% 735.9% 815.6% 0.0% 0.0%   Gearing %   671.2% 461.9% 320.6% 226.7% 191.9% 164.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.2% 4.6% 3.6% 4.6% 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   0.1 0.1 0.2 0.2 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.2 0.2 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -3,822.1 -5,050.5 -4,990.3 -4,878.9 -4,561.1 -4,487.1 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 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