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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.2% 1.2% 1.2% 1.6% 0.9% 0.8% 7.1% 7.1%   Credit score (0-100)   83 82 81 74 87 93 34 34   Credit rating   A A A A A AA BBB BBB   Credit limit (kDKK)   1,540.0 2,311.3 2,209.2 181.9 6,036.0 8,360.6 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 7,035 7,533 7,692 7,692 7,692   Gross profit   5,666 5,525 5,588 2,875 1,874 3,162 0.0 0.0   EBITDA   2,748 3,079 3,081 2,435 1,399 2,601 0.0 0.0   EBIT   2,298 2,628 2,617 1,961 932 2,134 0.0 0.0   Pre-tax profit (PTP)   10,073.2 10,863.2 15,670.4 -8,996.1 9,255.3 16,599.0 0.0 0.0   Net earnings   10,073.2 10,863.2 15,670.4 -8,996.1 9,255.3 16,599.0 0.0 0.0   Pre-tax profit without non-rec. items   10,073 10,863 15,670 -8,996 9,255 16,599 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   43,590 43,138 43,280 43,492 42,476 42,909 0.0 0.0   Shareholders equity total   73,200 83,463 90,250 78,529 83,772 94,251 22,123 22,123   Interest-bearing liabilities   18,210 18,226 17,296 16,821 16,853 16,502 0.0 0.0   Balance sheet total (assets)   98,553 107,021 115,174 102,233 109,071 120,275 22,123 22,123   Net Debt   -33,802 -42,148 -48,086 -34,877 -44,250 -51,743 -22,123 -22,123     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 7,035 7,533 7,692 7,692 7,692   Net sales growth   0.0% 0.0% 0.0% 0.0% 7.1% 2.1% 0.0% 0.0%   Gross profit   5,666 5,525 5,588 2,875 1,874 3,162 0.0 0.0   Gross profit growth   3.5% -2.5% 1.1% -48.6% -34.8% 68.7% -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)   98,553 107,021 115,174 102,233 109,071 120,275 22,123 22,123   Balance sheet change%   5.0% 8.6% 7.6% -11.2% 6.7% 10.3% -81.6% 0.0%   Added value   2,747.7 3,079.4 3,080.6 2,434.6 1,406.4 2,601.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 34.6% 18.7% 33.8% 0.0% 0.0%   Investments   -822 -904 -322 -262 -1,483 -34 -42,909 0   Net sales trend   0.0 0.0 0.0 0.0 1.0 2.0 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% 34.6% 18.6% 33.8% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 27.9% 12.4% 27.7% 0.0% 0.0%   EBIT to gross profit (%)   40.6% 47.6% 46.8% 68.2% 49.8% 67.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% -127.9% 122.9% 215.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% -121.1% 129.1% 221.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% -127.9% 122.9% 215.8% 0.0% 0.0%   ROA %   10.8% 10.8% 14.3% 9.1% 9.0% 14.9% 0.0% 0.0%   ROI %   11.6% 11.5% 15.2% 9.8% 9.7% 16.2% 0.0% 0.0%   ROE %   14.4% 13.9% 18.0% -10.7% 11.4% 18.6% 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 %   74.3% 78.0% 78.4% 76.8% 76.8% 78.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 336.9% 335.8% 338.4% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% -397.9% -475.3% -548.9% -287.6% -287.6%   Net int. bear. debt to EBITDA, %   -1,230.2% -1,368.7% -1,561.0% -1,432.5% -3,162.3% -1,989.2% 0.0% 0.0%   Gearing %   24.9% 21.8% 19.2% 21.4% 20.1% 17.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.2% 1.3% 110.9% 1.3% 2.9% 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   7.1 10.9 8.6 7.7 7.4 7.2 0.0 0.0   Current Ratio   7.1 10.9 8.6 7.7 7.4 7.2 0.0 0.0   Cash and cash equivalent   52,012.7 60,374.0 65,382.2 51,698.4 61,102.7 68,245.2 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% 808.5% 864.7% 929.4% 287.6% 287.6%   Net working capital   -4,311.7 -1,267.2 -2,949.9 -907.6 1,214.1 -5,516.4 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% -12.9% 16.1% -71.7% 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