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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   1.9% 2.0% 2.1% 2.3% 3.0% 2.3% 10.0% 10.0%   Credit score (0-100)   71 68 65 64 56 65 25 25   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.4 0.3 0.2 0.1 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   870 870 714 732 485 566 0.0 0.0   EBITDA   862 881 714 732 485 566 0.0 0.0   EBIT   862 881 967 732 285 566 0.0 0.0   Pre-tax profit (PTP)   550.8 584.3 683.8 456.6 -7.0 187.9 0.0 0.0   Net earnings   445.1 475.6 606.3 291.7 -48.5 147.5 0.0 0.0   Pre-tax profit without non-rec. items   551 584 684 457 -7.0 188 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   12,000 12,025 12,300 12,300 12,100 12,100 0.0 0.0   Shareholders equity total   1,647 2,123 2,729 3,021 2,972 3,120 2,995 2,995   Interest-bearing liabilities   9,716 9,173 8,969 8,587 8,631 8,364 0.0 0.0   Balance sheet total (assets)   12,134 12,142 12,396 12,328 12,277 12,175 2,995 2,995   Net Debt   9,716 9,173 8,969 8,587 8,631 8,364 -2,995 -2,995     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   870 870 714 732 485 566 0.0 0.0   Gross profit growth   14.2% -0.1% -17.9% 2.5% -33.7% 16.6% -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)   12,134 12,142 12,396 12,328 12,277 12,175 2,995 2,995   Balance sheet change%   0.0% 0.1% 2.1% -0.6% -0.4% -0.8% -75.4% 0.0%   Added value   862.0 881.4 967.3 732.0 285.2 565.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 25 275 0 -200 0 -12,100 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 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 (%)   99.0% 101.4% 135.5% 100.0% 58.8% 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 %   7.1% 7.3% 7.9% 5.9% 2.3% 4.6% 0.0% 0.0%   ROI %   7.5% 7.6% 8.3% 6.1% 2.4% 4.8% 0.0% 0.0%   ROE %   31.2% 25.2% 25.0% 10.1% -1.6% 4.8% 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 %   13.6% 17.5% 22.0% 24.5% 24.2% 25.6% 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, %   1,127.1% 1,040.7% 1,255.9% 1,173.1% 1,778.9% 1,478.7% 0.0% 0.0%   Gearing %   589.8% 432.1% 328.6% 284.3% 290.4% 268.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.1% 3.1% 3.1% 3.4% 4.4% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 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   -3,664.5 -3,615.3 -3,687.6 -3,719.9 -3,964.0 -4,223.1 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