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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.1% 1.1% 1.0% 1.1% 3.4% 3.5% 4.9% 4.5%   Credit score (0-100)   85 84 86 84 53 53 44 47   Credit rating   A A A A BBB BBB BBB BBB   Credit limit (kDKK)   1,421.9 1,646.9 2,568.2 1,920.1 0.0 0.0 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   33,955 32,799 35,351 40,665 39,307 39,268 0.0 0.0   EBITDA   5,828 7,022 8,012 9,223 -2,280 -2,410 0.0 0.0   EBIT   3,381 4,710 5,386 6,537 -5,476 -5,653 0.0 0.0   Pre-tax profit (PTP)   1,535.4 2,971.6 4,385.1 5,696.5 -8,471.1 -8,735.9 0.0 0.0   Net earnings   1,178.2 2,299.1 3,405.2 4,409.7 -6,646.5 -6,844.1 0.0 0.0   Pre-tax profit without non-rec. items   1,535 2,972 4,385 5,697 -8,471 -8,736 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   14,812 12,824 12,028 10,329 9,335 7,191 0.0 0.0   Shareholders equity total   30,271 32,570 35,975 40,385 30,738 23,894 20,894 20,894   Interest-bearing liabilities   30,452 26,837 19,724 44,259 77,184 48,739 0.0 0.0   Balance sheet total (assets)   82,814 86,906 86,793 106,631 133,311 90,340 20,894 20,894   Net Debt   30,437 26,789 19,661 44,248 77,007 48,687 -20,294 -20,294     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   33,955 32,799 35,351 40,665 39,307 39,268 0.0 0.0   Gross profit growth   1.2% -3.4% 7.8% 15.0% -3.3% -0.1% -100.0% 0.0%   Employees   63 59 59 64 86 85 0 0   Employee growth %   -4.5% -6.3% 0.0% 8.5% 34.4% -1.2% -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)   82,814 86,906 86,793 106,631 133,311 90,340 20,894 20,894   Balance sheet change%   14.1% 4.9% -0.1% 22.9% 25.0% -32.2% -76.9% 0.0%   Added value   5,827.6 7,022.4 8,011.6 9,223.4 -2,789.6 -2,409.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,999 -4,300 -3,421 -4,386 -3,390 -5,588 -7,191 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 (%)   10.0% 14.4% 15.2% 16.1% -13.9% -14.4% 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 %   4.9% 5.9% 6.5% 7.0% -3.8% -4.3% 0.0% 0.0%   ROI %   5.6% 7.0% 8.3% 8.6% -4.5% -5.1% 0.0% 0.0%   ROE %   4.0% 7.3% 9.9% 11.5% -18.7% -25.1% 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 %   37.0% 37.9% 42.7% 38.1% 23.1% 26.4% 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, %   522.3% 381.5% 245.4% 479.7% -3,377.7% -2,020.5% 0.0% 0.0%   Gearing %   100.6% 82.4% 54.8% 109.6% 251.1% 204.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 7.1% 5.6% 3.4% 6.4% 6.3% 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 0.7 0.6 0.6 0.6 0.8 0.0 0.0   Current Ratio   1.3 1.4 1.5 1.4 1.2 1.2 0.0 0.0   Cash and cash equivalent   14.5 48.0 62.2 10.6 176.5 52.8 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   14,005.1 18,107.8 21,448.1 25,194.0 14,639.9 9,271.5 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   93 119 136 144 -32 -28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 119 136 144 -27 -28 0 0   EBIT / employee   54 80 91 102 -64 -67 0 0   Net earnings / employee   19 39 58 69 -77 -81 0 0