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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 2025e N/A 2026e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.7% 2.0% 1.5% 1.8% 1.7% 2.8% 7.3% 7.1%   Credit score (0-100)   75 69 74 70 71 60 33 34   Credit rating   A A A A A BBB BBB BBB   Credit limit (kDKK)   4.5 0.9 18.5 2.8 6.9 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 2024/6 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,594 1,671 1,696 1,600 1,668 23.0 0.0 0.0   EBITDA   1,594 1,671 1,696 1,600 1,668 23.0 0.0 0.0   EBIT   1,512 3,595 1,599 1,174 1,726 1,117 0.0 0.0   Pre-tax profit (PTP)   1,220.1 3,267.8 1,159.1 924.6 688.3 -378.3 0.0 0.0   Net earnings   951.2 2,546.6 901.4 721.2 536.9 -490.2 0.0 0.0   Pre-tax profit without non-rec. items   1,220 3,268 1,159 925 688 -378 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 2024/6 2025e N/A 2026e N/A Tangible assets total   37,085 39,009 38,992 38,566 38,624 39,718 0.0 0.0   Shareholders equity total   2,271 4,817 5,719 6,440 6,977 6,486 6,436 6,436   Interest-bearing liabilities   28,473 28,102 28,054 25,003 24,689 24,278 0.0 0.0   Balance sheet total (assets)   37,581 39,309 39,151 38,591 38,638 39,747 6,436 6,436   Net Debt   28,340 28,062 27,989 25,000 24,689 24,269 -6,436 -6,436     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 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   1,594 1,671 1,696 1,600 1,668 23.0 0.0 0.0   Gross profit growth   154.7% 4.8% 1.5% -5.6% 4.3% -98.6% -100.0% 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)   37,581 39,309 39,151 38,591 38,638 39,747 6,436 6,436   Balance sheet change%   18.3% 4.6% -0.4% -1.4% 0.1% 2.9% -83.8% 0.0%   Added value   1,512.3 3,594.8 1,598.7 1,173.9 1,726.4 1,116.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,975 1,924 -17 -426 58 1,094 -39,718 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 2024/6 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 (%)   94.9% 215.2% 94.3% 73.4% 103.5% 4,864.0% 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% 9.4% 4.1% 3.0% 4.5% 2.8% 0.0% 0.0%   ROI %   5.2% 9.8% 4.2% 3.3% 5.4% 3.5% 0.0% 0.0%   ROE %   53.0% 71.9% 17.1% 11.9% 8.0% -7.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 2025e N/A 2026e N/A Equity ratio %   6.0% 12.3% 14.6% 16.7% 18.1% 16.3% 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, %   1,777.8% 1,679.6% 1,650.6% 1,562.5% 1,480.1% 105,725.0% 0.0% 0.0%   Gearing %   1,254.0% 583.4% 490.6% 388.3% 353.9% 374.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 1.2% 1.6% 0.9% 4.2% 6.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/6 2025e N/A 2026e N/A Quick Ratio   0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   133.5 40.0 64.9 3.6 0.0 9.0 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 2024/6 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   -9,333.6 -10,082.4 -6,205.5 -3,828.3 -9,007.7 -8,855.0 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 2024/6 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