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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   1.2% 1.0% 1.1% 1.1% 1.0% 1.2% 7.9% 7.8%   Credit score (0-100)   84 86 83 84 85 83 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   484.9 1,239.9 1,049.2 1,456.0 1,906.0 1,018.6 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   3,355 3,972 3,743 4,367 4,875 4,250 0.0 0.0   EBITDA   3,287 3,902 3,692 4,257 4,357 3,655 0.0 0.0   EBIT   4,325 7,098 6,773 8,791 5,069 4,529 0.0 0.0   Pre-tax profit (PTP)   3,708.9 6,497.0 6,196.0 8,066.9 3,953.3 2,573.0 0.0 0.0   Net earnings   2,910.7 5,084.3 4,847.1 6,308.1 3,104.7 2,021.6 0.0 0.0   Pre-tax profit without non-rec. items   3,709 6,497 6,196 8,067 3,953 2,573 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   60,117 64,794 73,092 81,622 94,403 105,520 0.0 0.0   Shareholders equity total   13,875 18,840 23,522 29,665 32,560 34,281 33,901 33,901   Interest-bearing liabilities   41,218 43,497 42,457 44,685 53,392 63,788 0.0 0.0   Balance sheet total (assets)   60,433 68,572 73,460 82,300 94,876 107,076 33,901 33,901   Net Debt   40,967 39,791 42,457 44,088 53,029 62,480 -33,901 -33,901     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   3,355 3,972 3,743 4,367 4,875 4,250 0.0 0.0   Gross profit growth   24.4% 18.4% -5.8% 16.7% 11.6% -12.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   60,433 68,572 73,460 82,300 94,876 107,076 33,901 33,901   Balance sheet change%   19.0% 13.5% 7.1% 12.0% 15.3% 12.9% -68.3% 0.0%   Added value   4,346.2 7,129.4 6,799.0 8,817.3 5,095.3 4,555.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,455 4,646 8,272 8,503 12,755 11,090 -105,520 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 (%)   128.9% 178.7% 180.9% 201.3% 104.0% 106.6% 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 %   7.8% 11.0% 9.5% 11.3% 5.7% 4.5% 0.0% 0.0%   ROI %   8.1% 11.4% 9.9% 11.7% 5.9% 4.6% 0.0% 0.0%   ROE %   23.3% 31.1% 22.9% 23.7% 10.0% 6.0% 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 %   29.6% 33.3% 38.8% 36.1% 35.1% 32.7% 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, %   1,246.3% 1,019.8% 1,149.9% 1,035.8% 1,217.2% 1,709.6% 0.0% 0.0%   Gearing %   297.1% 230.9% 180.5% 150.6% 164.0% 186.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.4% 1.3% 1.7% 2.3% 3.4% 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 0.6 0.1 0.1 0.1 0.5 0.0 0.0   Current Ratio   0.0 0.6 0.1 0.1 0.0 0.3 0.0 0.0   Cash and cash equivalent   250.7 3,706.3 0.0 596.9 363.1 1,307.3 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   -6,338.9 -2,866.4 -6,882.6 -4,196.4 -9,184.0 -3,715.6 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   4,346 7,129 6,799 8,817 5,095 4,555 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,287 3,902 3,692 4,257 4,357 3,655 0 0   EBIT / employee   4,325 7,098 6,773 8,791 5,069 4,529 0 0   Net earnings / employee   2,911 5,084 4,847 6,308 3,105 2,022 0 0