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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   1.3% 1.0% 1.0% 1.0% 1.0% 1.1% 5.2% 5.0%   Credit score (0-100)   82 86 86 87 86 85 43 44   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   93.6 397.1 603.3 733.9 768.5 513.6 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   3,237 4,346 5,708 5,112 5,628 5,306 0.0 0.0   EBITDA   858 1,706 3,001 2,683 3,100 2,436 0.0 0.0   EBIT   402 1,252 2,418 2,039 2,440 1,705 0.0 0.0   Pre-tax profit (PTP)   314.7 1,178.7 2,350.0 2,004.9 2,306.4 1,388.2 0.0 0.0   Net earnings   245.2 919.4 1,840.6 1,576.4 1,797.2 1,081.4 0.0 0.0   Pre-tax profit without non-rec. items   315 1,179 2,350 2,005 2,306 1,388 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   6,907 7,407 8,715 9,382 11,481 11,270 0.0 0.0   Shareholders equity total   5,201 6,120 7,961 9,537 10,136 9,420 8,089 8,089   Interest-bearing liabilities   2,967 2,948 2,637 2,580 6,624 4,021 0.0 0.0   Balance sheet total (assets)   9,490 11,075 13,173 14,651 19,095 15,523 8,089 8,089   Net Debt   2,966 2,948 2,214 2,040 6,614 4,009 -7,967 -7,967     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   3,237 4,346 5,708 5,112 5,628 5,306 0.0 0.0   Gross profit growth   -10.0% 34.3% 31.3% -10.4% 10.1% -5.7% -100.0% 0.0%   Employees   5 5 5 5 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 20.0% -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)   9,490 11,075 13,173 14,651 19,095 15,523 8,089 8,089   Balance sheet change%   -6.6% 16.7% 18.9% 11.2% 30.3% -18.7% -47.9% 0.0%   Added value   858.0 1,706.1 3,001.5 2,683.4 3,084.9 2,435.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -831 253 703 2 1,417 -963 -11,270 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 (%)   12.4% 28.8% 42.4% 39.9% 43.4% 32.1% 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 %   4.2% 12.3% 20.2% 15.0% 15.0% 10.9% 0.0% 0.0%   ROI %   4.7% 14.0% 24.0% 17.6% 16.9% 12.1% 0.0% 0.0%   ROE %   4.6% 16.2% 26.1% 18.0% 18.3% 11.1% 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 %   54.8% 55.3% 60.4% 65.1% 53.1% 60.7% 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, %   345.7% 172.8% 73.8% 76.0% 213.3% 164.6% 0.0% 0.0%   Gearing %   57.0% 48.2% 33.1% 27.1% 65.4% 42.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.1% 3.4% 3.0% 4.9% 9.2% 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   0.9 0.9 1.0 1.3 0.9 1.0 0.0 0.0   Current Ratio   2.1 1.7 1.7 2.3 1.2 1.8 0.0 0.0   Cash and cash equivalent   0.1 0.0 423.6 540.7 9.9 12.3 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   1,379.4 1,368.1 1,724.1 2,883.2 1,271.8 1,839.8 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   172 341 600 537 617 406 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   172 341 600 537 620 406 0 0   EBIT / employee   80 250 484 408 488 284 0 0   Net earnings / employee   49 184 368 315 359 180 0 0