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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   1.2% 1.2% 1.4% 1.0% 1.1% 1.1% 7.9% 7.8%   Credit score (0-100)   83 82 77 86 83 85 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   481.5 600.3 420.5 2,557.1 1,927.3 2,111.3 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   3,533 3,782 3,914 3,900 4,132 3,475 0.0 0.0   EBITDA   3,533 3,782 3,914 3,900 4,132 3,475 0.0 0.0   EBIT   3,533 3,696 26,294 8,300 4,132 3,475 0.0 0.0   Pre-tax profit (PTP)   2,648.3 2,910.6 25,361.9 7,846.5 3,657.9 3,133.0 0.0 0.0   Net earnings   2,061.9 2,270.3 19,782.3 6,120.3 2,853.2 2,443.7 0.0 0.0   Pre-tax profit without non-rec. items   2,648 2,911 25,362 7,847 3,658 3,133 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   54,901 54,815 77,200 81,600 81,600 81,600 0.0 0.0   Shareholders equity total   18,394 20,665 38,111 44,231 47,084 49,528 49,478 49,478   Interest-bearing liabilities   36,880 34,728 32,982 30,839 28,687 26,527 0.0 0.0   Balance sheet total (assets)   57,453 58,281 78,531 83,554 85,261 85,502 49,478 49,478   Net Debt   35,479 33,188 31,998 30,060 27,809 26,491 -49,478 -49,478     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   3,533 3,782 3,914 3,900 4,132 3,475 0.0 0.0   Gross profit growth   0.0% 7.1% 3.5% -0.4% 5.9% -15.9% -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)   57,453 58,281 78,531 83,554 85,261 85,502 49,478 49,478   Balance sheet change%   1.4% 1.4% 34.7% 6.4% 2.0% 0.3% -42.1% 0.0%   Added value   3,532.9 3,695.8 26,294.1 8,300.4 4,131.8 3,474.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   615 -86 22,385 4,400 0 0 -81,600 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 (%)   100.0% 97.7% 671.8% 212.8% 100.0% 100.0% 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 %   6.2% 6.5% 38.5% 10.3% 5.0% 4.3% 0.0% 0.0%   ROI %   6.4% 6.7% 39.4% 10.4% 5.1% 4.3% 0.0% 0.0%   ROE %   11.9% 11.6% 67.3% 14.9% 6.2% 5.1% 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 %   32.0% 35.5% 48.5% 52.9% 55.2% 57.9% 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, %   1,004.2% 877.5% 817.5% 770.7% 673.0% 762.4% 0.0% 0.0%   Gearing %   200.5% 168.1% 86.5% 69.7% 60.9% 53.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.4% 2.8% 1.5% 1.8% 1.8% 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   0.7 0.8 0.4 0.7 1.0 1.3 0.0 0.0   Current Ratio   0.7 0.8 0.4 0.7 1.0 1.3 0.0 0.0   Cash and cash equivalent   1,401.2 1,539.9 983.8 779.3 878.5 36.7 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   -1,234.4 -712.3 -1,959.8 -1,048.5 11.4 875.3 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