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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   2.5% 2.7% 2.0% 1.8% 1.3% 1.5% 8.9% 8.9%   Credit score (0-100)   63 60 67 71 79 77 28 28   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.4 2.7 106.8 33.8 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   993 1,772 2,699 4,373 4,251 4,693 0.0 0.0   EBITDA   993 1,772 2,699 4,373 4,251 4,693 0.0 0.0   EBIT   709 1,171 1,867 2,634 2,652 3,212 0.0 0.0   Pre-tax profit (PTP)   472.4 786.8 1,517.0 2,238.0 2,197.0 2,613.0 0.0 0.0   Net earnings   367.8 613.5 1,183.0 1,741.0 1,713.0 2,037.0 0.0 0.0   Pre-tax profit without non-rec. items   472 787 1,517 2,238 2,197 2,613 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   14,086 13,504 16,828 17,801 19,622 20,500 0.0 0.0   Shareholders equity total   418 1,031 2,214 3,955 5,668 5,206 5,156 5,156   Interest-bearing liabilities   14,608 12,422 14,323 13,053 13,470 13,325 0.0 0.0   Balance sheet total (assets)   15,398 13,892 16,916 18,611 22,321 20,945 5,156 5,156   Net Debt   14,594 12,034 14,323 12,986 13,387 13,325 -5,156 -5,156     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   993 1,772 2,699 4,373 4,251 4,693 0.0 0.0   Gross profit growth   0.0% 78.4% 52.3% 62.0% -2.8% 10.4% -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)   15,398 13,892 16,916 18,611 22,321 20,945 5,156 5,156   Balance sheet change%   0.0% -9.8% 21.8% 10.0% 19.9% -6.2% -75.4% 0.0%   Added value   993.3 1,771.8 2,699.0 4,373.0 4,391.0 4,693.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13,802 -1,182 2,492 -766 222 -603 -20,500 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 (%)   71.4% 66.1% 69.2% 60.2% 62.4% 68.4% 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 %   4.6% 8.0% 12.1% 14.8% 13.2% 15.1% 0.0% 0.0%   ROI %   4.7% 8.2% 12.4% 15.4% 13.8% 15.7% 0.0% 0.0%   ROE %   88.0% 84.7% 72.9% 56.4% 35.6% 37.5% 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 %   2.7% 7.4% 13.1% 21.3% 25.4% 24.9% 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, %   1,469.2% 679.2% 530.7% 297.0% 314.9% 283.9% 0.0% 0.0%   Gearing %   3,496.3% 1,204.5% 646.9% 330.0% 237.6% 256.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 2.8% 2.6% 2.9% 3.7% 4.9% 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 0.0 0.1 0.9 0.2 0.0 0.0   Current Ratio   0.2 0.1 0.0 0.1 0.9 0.2 0.0 0.0   Cash and cash equivalent   14.4 388.1 0.0 67.0 83.0 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   -4,819.1 -2,667.3 -5,714.0 -5,249.0 -149.0 -2,001.0 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