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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   0.9% 1.6% 1.3% 1.4% 1.3% 1.3% 8.2% 8.2%   Credit score (0-100)   90 75 78 78 78 80 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   511.4 22.7 124.9 127.3 154.6 207.4 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   2,650 0 0 0 0 0 0 0   Gross profit   2,218 2,275 2,287 2,312 2,466 2,480 0.0 0.0   EBITDA   2,198 2,255 2,267 2,290 2,444 2,449 0.0 0.0   EBIT   2,198 2,255 2,267 2,290 2,444 2,449 0.0 0.0   Pre-tax profit (PTP)   1,811.0 1,730.0 1,785.0 1,849.0 1,980.0 2,085.0 0.0 0.0   Net earnings   1,412.0 1,311.0 1,393.0 1,340.0 1,526.0 1,626.0 0.0 0.0   Pre-tax profit without non-rec. items   1,811 1,730 1,785 1,849 1,980 2,085 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   29,962 30,547 30,297 29,945 29,515 29,085 0.0 0.0   Shareholders equity total   5,828 7,118 8,996 11,915 13,051 14,473 14,121 14,121   Interest-bearing liabilities   23,983 22,928 19,041 17,458 16,239 15,006 0.0 0.0   Balance sheet total (assets)   33,816 34,024 31,843 32,681 32,243 32,635 14,121 14,121   Net Debt   23,615 22,928 18,403 17,235 15,929 13,843 -14,121 -14,121     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   2,650 0 0 0 0 0 0 0   Net sales growth   1.4% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,218 2,275 2,287 2,312 2,466 2,480 0.0 0.0   Gross profit growth   10.0% 2.6% 0.5% 1.1% 6.7% 0.6% -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)   33,816 34,024 31,843 32,681 32,243 32,635 14,121 14,121   Balance sheet change%   -2.1% 0.6% -6.4% 2.6% -1.3% 1.2% -56.7% 0.0%   Added value   2,198.0 2,255.0 2,267.0 2,290.0 2,444.0 2,449.0 0.0 0.0   Added value %   82.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   114 585 -250 -352 -430 -430 -29,085 0   Net sales trend   2.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 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 %   82.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   82.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   99.1% 99.1% 99.1% 99.0% 99.1% 98.8% 0.0% 0.0%   Net Earnings %   53.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   53.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   68.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   6.7% 6.9% 7.0% 7.1% 8.5% 8.9% 0.0% 0.0%   ROI %   7.1% 7.4% 7.4% 7.5% 8.7% 9.0% 0.0% 0.0%   ROE %   26.1% 20.3% 17.3% 12.8% 12.2% 11.8% 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 %   17.2% 20.9% 28.3% 36.5% 40.5% 44.3% 100.0% 100.0%   Relative indebtedness %   999.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   985.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,074.4% 1,016.8% 811.8% 752.6% 651.8% 565.3% 0.0% 0.0%   Gearing %   411.5% 322.1% 211.7% 146.5% 124.4% 103.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 2.6% 2.4% 2.5% 4.6% 5.1% 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   1.1 1.0 0.5 1.2 1.5 1.8 0.0 0.0   Current Ratio   1.1 1.0 0.5 1.2 1.5 1.8 0.0 0.0   Cash and cash equivalent   368.0 0.0 638.0 223.0 310.0 1,163.0 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 %   145.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   206.0 -157.0 -1,877.0 404.0 921.0 1,534.0 0.0 0.0   Net working capital %   7.8% 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