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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   1.5% 1.3% 1.3% 1.3% 1.1% 3.3% 7.8% 7.8%   Credit score (0-100)   77 79 78 79 84 55 31 31   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   142.4 505.0 499.4 445.3 1,948.2 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   1,996 2,139 2,190 2,277 1,466 -384 0.0 0.0   EBITDA   1,996 2,139 2,190 2,277 1,466 -384 0.0 0.0   EBIT   2,820 2,244 2,290 2,427 5,911 888 0.0 0.0   Pre-tax profit (PTP)   2,588.8 2,064.0 2,172.6 2,357.4 5,376.0 178.5 0.0 0.0   Net earnings   2,588.8 2,064.0 2,172.6 2,357.4 5,376.0 178.5 0.0 0.0   Pre-tax profit without non-rec. items   2,589 2,064 2,173 2,357 5,376 179 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   44,000 44,200 44,300 44,450 48,895 51,100 0.0 0.0   Shareholders equity total   40,953 43,017 43,190 34,547 39,923 40,102 35,102 35,102   Interest-bearing liabilities   20,637 20,637 20,637 20,580 20,477 20,387 0.0 0.0   Balance sheet total (assets)   79,591 66,067 66,592 57,370 61,906 61,835 35,102 35,102   Net Debt   20,480 19,642 20,596 20,307 20,353 20,320 -35,102 -35,102     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   1,996 2,139 2,190 2,277 1,466 -384 0.0 0.0   Gross profit growth   8.0% 7.2% 2.4% 4.0% -35.6% 0.0% 0.0% 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)   79,591 66,067 66,592 57,370 61,906 61,835 35,102 35,102   Balance sheet change%   3.8% -17.0% 0.8% -13.8% 7.9% -0.1% -43.2% 0.0%   Added value   2,820.1 2,243.9 2,289.7 2,427.4 5,911.4 888.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,000 200 100 150 4,445 2,205 -51,100 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 (%)   141.3% 104.9% 104.6% 106.6% 403.1% -231.3% 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 %   4.4% 4.1% 3.9% 4.5% 10.6% 2.0% 0.0% 0.0%   ROI %   5.7% 4.7% 4.0% 4.7% 10.9% 2.1% 0.0% 0.0%   ROE %   6.4% 4.9% 5.0% 6.1% 14.4% 0.4% 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 %   51.5% 65.1% 64.9% 60.2% 64.5% 64.9% 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, %   1,026.2% 918.2% 940.6% 891.7% 1,388.0% -5,289.2% 0.0% 0.0%   Gearing %   50.4% 48.0% 47.8% 59.6% 51.3% 50.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 4.3% 1.9% 2.1% 4.6% 5.3% 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   2.0 9.1 7.3 5.4 7.9 7.2 0.0 0.0   Current Ratio   2.0 9.1 7.3 5.4 7.9 7.2 0.0 0.0   Cash and cash equivalent   156.9 994.7 41.5 272.2 124.0 66.5 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   17,590.2 19,454.2 19,230.2 10,538.2 11,361.6 9,239.0 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