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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   3.1% 3.1% 2.5% 2.6% 2.0% 1.9% 11.2% 11.0%   Credit score (0-100)   58 56 60 61 68 70 22 22   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.3 0.4 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   602 650 654 694 1,061 963 0.0 0.0   EBITDA   602 650 654 694 1,061 963 0.0 0.0   EBIT   430 479 482 523 890 792 0.0 0.0   Pre-tax profit (PTP)   157.2 185.3 209.9 256.3 594.8 459.0 0.0 0.0   Net earnings   122.6 144.6 163.8 142.9 449.7 343.8 0.0 0.0   Pre-tax profit without non-rec. items   157 185 210 256 595 459 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   9,997 9,826 9,655 9,483 9,312 9,141 0.0 0.0   Shareholders equity total   173 317 481 624 1,074 1,417 1,367 1,367   Interest-bearing liabilities   8,827 9,196 8,268 7,962 8,006 7,661 0.0 0.0   Balance sheet total (assets)   10,045 9,859 9,826 9,654 9,611 9,593 1,367 1,367   Net Debt   8,794 9,191 8,140 7,791 7,708 7,209 -1,367 -1,367     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   602 650 654 694 1,061 963 0.0 0.0   Gross profit growth   0.0% 8.0% 0.6% 6.2% 52.9% -9.2% -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)   10,045 9,859 9,826 9,654 9,611 9,593 1,367 1,367   Balance sheet change%   0.0% -1.8% -0.3% -1.8% -0.4% -0.2% -85.7% 0.0%   Added value   601.7 650.0 653.6 694.1 1,061.2 963.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,826 -343 -343 -343 -343 -343 -9,141 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 (%)   71.5% 73.6% 73.8% 75.3% 83.9% 82.2% 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 %   4.3% 4.8% 4.9% 5.4% 9.2% 8.2% 0.0% 0.0%   ROI %   4.3% 4.9% 5.2% 5.9% 9.8% 8.5% 0.0% 0.0%   ROE %   71.0% 59.1% 41.0% 25.9% 53.0% 27.6% 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 %   1.7% 3.2% 4.9% 6.5% 11.2% 14.8% 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, %   1,461.6% 1,414.0% 1,245.4% 1,122.5% 726.3% 748.4% 0.0% 0.0%   Gearing %   5,115.0% 2,899.1% 1,719.1% 1,276.1% 745.8% 540.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 3.3% 3.1% 3.3% 3.7% 4.2% 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 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   33.3 4.9 128.8 170.9 298.8 452.2 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   -2,193.9 -3,028.7 -3,091.3 -3,219.0 -3,033.1 -2,990.0 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