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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.6% 1.7% 1.4% 1.5% 1.2% 1.3% 6.5% 6.5%   Credit score (0-100)   62 73 77 76 80 80 37 37   Credit rating   BBB A A A A A BBB BBB   Credit limit (kDKK)   0.0 5.5 60.0 38.4 249.5 189.3 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   4,292 5,647 8,636 9,609 11,276 13,679 0.0 0.0   EBITDA   3,961 3,858 5,522 5,863 6,330 8,380 0.0 0.0   EBIT   2,718 1,875 3,551 3,495 3,866 5,250 0.0 0.0   Pre-tax profit (PTP)   1,819.0 953.2 2,384.5 2,260.2 2,344.3 3,362.7 0.0 0.0   Net earnings   1,422.2 741.7 1,859.0 1,759.0 1,825.7 2,611.7 0.0 0.0   Pre-tax profit without non-rec. items   1,819 953 2,385 2,260 2,344 3,363 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   17,008 18,992 22,757 29,544 27,162 36,153 0.0 0.0   Shareholders equity total   1,788 2,530 4,389 6,148 7,973 10,585 9,585 9,585   Interest-bearing liabilities   3,704 4,188 5,803 7,017 7,094 9,277 0.0 0.0   Balance sheet total (assets)   17,794 21,019 26,296 32,742 30,956 41,114 9,585 9,585   Net Debt   3,704 4,188 5,125 6,605 7,085 9,277 -9,585 -9,585     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   4,292 5,647 8,636 9,609 11,276 13,679 0.0 0.0   Gross profit growth   0.0% 31.6% 52.9% 11.3% 17.3% 21.3% -100.0% 0.0%   Employees   1 5 7 5 7 7 0 0   Employee growth %   0.0% 400.0% 40.0% -28.6% 40.0% 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)   17,794 21,019 26,296 32,742 30,956 41,114 9,585 9,585   Balance sheet change%   0.0% 18.1% 25.1% 24.5% -5.5% 32.8% -76.7% 0.0%   Added value   3,960.6 3,857.8 5,521.8 5,862.7 6,234.2 8,380.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   15,765 1 1,794 4,419 -4,846 5,862 -36,153 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   63.3% 33.2% 41.1% 36.4% 34.3% 38.4% 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 %   15.3% 9.7% 15.2% 12.0% 12.3% 14.7% 0.0% 0.0%   ROI %   15.5% 10.3% 16.5% 12.7% 12.6% 15.0% 0.0% 0.0%   ROE %   79.5% 34.4% 53.7% 33.4% 25.9% 28.1% 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 %   10.0% 12.0% 16.8% 18.8% 25.8% 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, %   93.5% 108.5% 92.8% 112.7% 111.9% 110.7% 0.0% 0.0%   Gearing %   207.2% 165.6% 132.2% 114.1% 89.0% 87.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   48.7% 23.7% 24.1% 20.1% 22.1% 23.5% 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 0.2 0.3 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.3 0.4 0.5 0.4 0.5 0.5 0.0 0.0   Cash and cash equivalent   0.5 0.5 677.7 411.4 9.0 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   -2,111.4 -3,460.6 -3,178.3 -4,419.0 -4,106.3 -4,978.1 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   3,961 772 789 1,173 891 1,197 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,961 772 789 1,173 904 1,197 0 0   EBIT / employee   2,718 375 507 699 552 750 0 0   Net earnings / employee   1,422 148 266 352 261 373 0 0