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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   1.9% 1.7% 1.6% 1.3% 1.5% 1.6% 9.1% 8.9%   Credit score (0-100)   72 73 73 79 74 74 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.4 8.1 15.4 113.2 32.8 15.5 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   1,169 1,254 1,274 1,341 1,361 944 0.0 0.0   EBITDA   1,169 1,254 1,274 1,341 1,361 944 0.0 0.0   EBIT   718 803 823 890 900 483 0.0 0.0   Pre-tax profit (PTP)   603.0 702.0 729.0 796.0 854.0 449.7 0.0 0.0   Net earnings   468.0 546.0 568.0 620.0 665.0 350.7 0.0 0.0   Pre-tax profit without non-rec. items   603 702 729 796 854 450 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   12,064 11,614 11,163 10,913 10,552 10,092 0.0 0.0   Shareholders equity total   6,389 6,935 7,503 8,122 8,787 9,138 5,138 5,138   Interest-bearing liabilities   4,879 4,467 4,052 2,704 2,385 2,067 0.0 0.0   Balance sheet total (assets)   12,319 12,721 12,636 12,005 12,251 12,659 5,138 5,138   Net Debt   4,670 3,390 2,601 1,670 714 -440 -5,138 -5,138     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   1,169 1,254 1,274 1,341 1,361 944 0.0 0.0   Gross profit growth   -2.1% 7.3% 1.6% 5.3% 1.5% -30.7% -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)   12,319 12,721 12,636 12,005 12,251 12,659 5,138 5,138   Balance sheet change%   -4.0% 3.3% -0.7% -5.0% 2.0% 3.3% -59.4% 0.0%   Added value   1,169.0 1,254.0 1,274.0 1,341.0 1,351.0 943.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -902 -901 -902 -701 -822 -921 -10,092 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 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 (%)   61.4% 64.0% 64.6% 66.4% 66.1% 51.2% 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 %   5.7% 6.4% 6.5% 7.2% 7.5% 3.9% 0.0% 0.0%   ROI %   6.3% 6.9% 7.0% 7.6% 7.6% 4.0% 0.0% 0.0%   ROE %   7.6% 8.2% 7.9% 7.9% 7.9% 3.9% 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 %   51.9% 54.5% 59.4% 67.7% 71.7% 72.2% 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, %   399.5% 270.3% 204.2% 124.5% 52.5% -46.6% 0.0% 0.0%   Gearing %   76.4% 64.4% 54.0% 33.3% 27.1% 22.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.2% 2.2% 2.8% 2.0% 1.9% 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   0.2 0.7 1.2 1.6 3.0 4.8 0.0 0.0   Current Ratio   0.2 0.7 1.2 1.6 3.0 4.8 0.0 0.0   Cash and cash equivalent   209.0 1,077.0 1,451.0 1,034.0 1,671.0 2,507.3 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   -970.0 -371.0 246.0 412.0 1,136.0 2,036.3 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   1,169 1,254 1,274 1,341 1,351 944 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,169 1,254 1,274 1,341 1,361 944 0 0   EBIT / employee   718 803 823 890 900 483 0 0   Net earnings / employee   468 546 568 620 665 351 0 0