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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   1.0% 0.9% 2.4% 1.1% 0.9% 0.8% 6.5% 6.5%   Credit score (0-100)   87 88 62 85 86 91 37 37   Credit rating   A A BBB A A AA BBB BBB   Credit limit (kDKK)   454.0 627.7 0.1 435.3 679.0 934.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,843 3,770 2,779 3,403 3,434 3,795 0.0 0.0   EBITDA   1,239 1,326 344 1,155 1,596 1,534 0.0 0.0   EBIT   580 793 -197 706 1,139 1,144 0.0 0.0   Pre-tax profit (PTP)   288.2 565.3 -374.0 540.5 1,104.3 1,100.4 0.0 0.0   Net earnings   224.4 440.7 -275.6 421.2 861.0 858.3 0.0 0.0   Pre-tax profit without non-rec. items   288 565 -374 541 1,104 1,100 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   13,194 12,770 12,201 11,897 11,505 11,292 0.0 0.0   Shareholders equity total   8,036 8,347 7,921 8,202 8,923 9,501 8,621 8,621   Interest-bearing liabilities   4,523 4,261 3,935 3,631 3,124 2,867 0.0 0.0   Balance sheet total (assets)   14,704 15,577 14,055 13,335 13,510 13,980 8,621 8,621   Net Debt   4,419 3,857 3,095 3,037 2,566 1,594 -8,621 -8,621     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   3,843 3,770 2,779 3,403 3,434 3,795 0.0 0.0   Gross profit growth   2.1% -1.9% -26.3% 22.4% 0.9% 10.5% -100.0% 0.0%   Employees   5 5 5 4 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% -20.0% -25.0% 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)   14,704 15,577 14,055 13,335 13,510 13,980 8,621 8,621   Balance sheet change%   4.8% 5.9% -9.8% -5.1% 1.3% 3.5% -38.3% 0.0%   Added value   1,238.8 1,326.5 344.0 1,155.5 1,588.6 1,533.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   322 -957 -1,110 -754 -850 -602 -11,292 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 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   15.1% 21.0% -7.1% 20.7% 33.2% 30.2% 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 %   4.1% 5.2% -1.1% 5.2% 9.2% 8.8% 0.0% 0.0%   ROI %   4.5% 6.1% -1.3% 5.7% 9.9% 9.4% 0.0% 0.0%   ROE %   2.8% 5.4% -3.4% 5.2% 10.1% 9.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   54.6% 53.6% 56.4% 61.5% 66.0% 68.0% 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, %   356.7% 290.7% 899.9% 262.9% 160.7% 103.9% 0.0% 0.0%   Gearing %   56.3% 51.1% 49.7% 44.3% 35.0% 30.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 5.2% 5.1% 4.4% 3.9% 3.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.1 0.6 0.5 0.6 1.1 1.6 0.0 0.0   Current Ratio   0.1 0.6 0.5 0.7 1.2 1.7 0.0 0.0   Cash and cash equivalent   104.5 404.7 839.9 593.2 558.5 1,272.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -1,520.1 -997.8 -998.9 -349.0 160.5 688.8 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   248 265 69 289 530 511 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   248 265 69 289 532 511 0 0   EBIT / employee   116 159 -39 176 380 381 0 0   Net earnings / employee   45 88 -55 105 287 286 0 0