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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   1.5% 1.5% 1.7% 1.4% 1.4% 1.6% 8.3% 8.2%   Credit score (0-100)   78 76 72 77 76 75 29 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   16.2 18.1 5.5 48.7 52.6 19.0 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   1,079 1,445 1,347 2,251 2,011 1,101 0.0 0.0   EBITDA   1,075 1,442 1,339 2,243 2,002 1,092 0.0 0.0   EBIT   674 1,125 1,176 2,044 1,847 928 0.0 0.0   Pre-tax profit (PTP)   410.4 906.7 921.0 1,867.2 1,664.7 768.9 0.0 0.0   Net earnings   320.1 714.4 718.4 1,456.4 1,298.1 599.7 0.0 0.0   Pre-tax profit without non-rec. items   410 907 921 1,867 1,665 769 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   18,598 18,371 18,258 18,471 18,441 18,277 0.0 0.0   Shareholders equity total   2,664 3,378 4,097 5,553 6,851 7,451 7,326 7,326   Interest-bearing liabilities   16,450 16,171 15,719 14,869 13,775 13,747 0.0 0.0   Balance sheet total (assets)   20,277 21,087 21,360 22,259 22,557 22,860 7,326 7,326   Net Debt   16,430 15,482 15,297 14,441 12,862 12,625 -7,326 -7,326     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   1,079 1,445 1,347 2,251 2,011 1,101 0.0 0.0   Gross profit growth   5.0% 33.9% -6.8% 67.2% -10.7% -45.3% -100.0% 0.0%   Employees   0 0 0 0 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)   20,277 21,087 21,360 22,259 22,557 22,860 7,326 7,326   Balance sheet change%   -1.2% 4.0% 1.3% 4.2% 1.3% 1.3% -68.0% 0.0%   Added value   1,075.1 1,442.1 1,339.0 2,242.5 2,046.3 1,091.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -733 -545 -276 14 -185 -328 -18,277 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 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 (%)   62.4% 77.8% 87.3% 90.8% 91.9% 84.3% 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 %   3.4% 5.6% 5.7% 9.5% 8.7% 4.6% 0.0% 0.0%   ROI %   3.4% 5.7% 5.8% 9.7% 8.9% 4.7% 0.0% 0.0%   ROE %   12.8% 23.6% 19.2% 30.2% 20.9% 8.4% 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 %   13.1% 16.0% 19.2% 24.9% 30.4% 32.6% 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, %   1,528.2% 1,073.5% 1,142.4% 644.0% 642.3% 1,156.2% 0.0% 0.0%   Gearing %   617.5% 478.7% 383.7% 267.8% 201.1% 184.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.6% 1.8% 1.4% 2.0% 2.0% 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   0.4 0.7 0.8 0.8 1.2 1.5 0.0 0.0   Current Ratio   0.5 0.8 0.9 1.1 1.2 1.5 0.0 0.0   Cash and cash equivalent   19.7 689.0 421.2 428.4 913.8 1,122.8 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   -1,298.4 -462.9 -191.7 430.8 818.0 1,551.0 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 2,046 1,092 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 2,002 1,092 0 0   EBIT / employee   0 0 0 0 1,847 928 0 0   Net earnings / employee   0 0 0 0 1,298 600 0 0