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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   0.7% 0.7% 0.6% 1.4% 1.0% 0.6% 7.5% 7.5%   Credit score (0-100)   95 95 96 78 84 96 32 32   Credit rating   AA AA AA A A AA BB BB   Credit limit (kDKK)   2,936.4 4,165.2 7,898.5 506.2 3,112.1 6,204.6 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   7,305 7,572 8,478 8,725 8,816 9,046 9,046 9,046   Gross profit   10,993 15,523 35,992 -2,212 3,828 5,716 0.0 0.0   EBITDA   5,922 5,842 5,809 6,497 6,452 7,124 0.0 0.0   EBIT   10,795 15,323 35,762 -2,442 3,598 5,486 0.0 0.0   Pre-tax profit (PTP)   7,639.5 12,408.1 32,730.2 45.9 122.3 1,701.3 0.0 0.0   Net earnings   5,954.5 9,678.3 25,529.5 35.8 95.4 1,327.0 0.0 0.0   Pre-tax profit without non-rec. items   7,639 12,408 32,730 45.9 122 1,701 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   165,069 199,954 231,614 223,297 221,424 220,400 0.0 0.0   Shareholders equity total   25,688 35,266 60,696 60,631 60,627 61,854 61,674 61,674   Interest-bearing liabilities   131,993 154,106 152,931 145,177 145,486 143,379 0.0 0.0   Balance sheet total (assets)   173,803 208,643 240,178 231,902 230,099 229,158 61,674 61,674   Net Debt   131,875 154,084 152,917 145,129 145,448 143,343 -61,674 -61,674     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   7,305 7,572 8,478 8,725 8,816 9,046 9,046 9,046   Net sales growth   7.3% 3.7% 12.0% 2.9% 1.1% 2.6% 0.0% 0.0%   Gross profit   10,993 15,523 35,992 -2,212 3,828 5,716 0.0 0.0   Gross profit growth   56.8% 41.2% 131.9% 0.0% 0.0% 49.3% -100.0% 0.0%   Employees   1 1 1 1 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)   173,803 208,643 240,178 231,902 230,099 229,158 61,674 61,674   Balance sheet change%   9.0% 20.0% 15.1% -3.4% -0.8% -0.4% -73.1% 0.0%   Added value   10,795.0 15,323.2 35,762.3 -2,442.4 3,598.0 5,486.1 0.0 0.0   Added value %   147.8% 202.4% 421.8% -28.0% 40.8% 60.6% 0.0% 0.0%   Investments   7,006 34,886 31,660 -8,317 -1,873 -1,024 -220,400 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -1.0 1.0 2.0 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 %   81.1% 77.2% 68.5% 74.5% 73.2% 78.8% 0.0% 0.0%   EBIT %   147.8% 202.4% 421.8% -28.0% 40.8% 60.6% 0.0% 0.0%   EBIT to gross profit (%)   98.2% 98.7% 99.4% 110.4% 94.0% 96.0% 0.0% 0.0%   Net Earnings %   81.5% 127.8% 301.1% 0.4% 1.1% 14.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   14.8% 2.6% -52.2% 102.9% 33.4% 32.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   104.6% 163.9% 386.1% 0.5% 1.4% 18.8% 0.0% 0.0%   ROA %   6.5% 8.0% 15.9% 1.3% 1.6% 2.4% 0.0% 0.0%   ROI %   6.7% 8.1% 16.0% 1.4% 1.6% 2.4% 0.0% 0.0%   ROE %   26.2% 31.8% 53.2% 0.1% 0.2% 2.2% 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 %   14.8% 16.9% 25.3% 26.1% 26.3% 27.0% 100.0% 100.0%   Relative indebtedness %   1,868.5% 2,096.8% 1,866.8% 1,743.4% 1,711.1% 1,646.0% 0.0% 0.0%   Relative net indebtedness %   1,866.9% 2,096.5% 1,866.6% 1,742.9% 1,710.7% 1,645.6% -681.8% -681.8%   Net int. bear. debt to EBITDA, %   2,226.8% 2,637.4% 2,632.6% 2,233.8% 2,254.5% 2,012.0% 0.0% 0.0%   Gearing %   513.8% 437.0% 252.0% 239.4% 240.0% 231.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.0% 2.0% 2.1% 2.4% 2.6% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   118.4 21.7 14.1 47.5 38.7 35.4 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)   160.5 40.6 0.8 22.2 19.4 61.3 0.0 0.0   Current assets / Net sales %   2.5% 1.8% 0.2% 0.6% 1.4% 2.3% 681.8% 681.8%   Net working capital   -15,516.8 -25,238.4 -23,077.9 -23,412.2 -22,863.4 -21,242.7 0.0 0.0   Net working capital %   -212.4% -333.3% -272.2% -268.3% -259.3% -234.8% 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   7,305 7,572 8,478 8,725 8,816 9,046 0 0   Added value / employee   10,795 15,323 35,762 -2,442 3,598 5,486 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   5,922 5,842 5,809 6,497 6,452 7,124 0 0   EBIT / employee   10,795 15,323 35,762 -2,442 3,598 5,486 0 0   Net earnings / employee   5,955 9,678 25,530 36 95 1,327 0 0