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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.4% 0.8% 2.0% 2.0% 1.8% 2.3% 9.2% 9.2%   Credit score (0-100)   79 91 67 68 71 65 27 27   Credit rating   A AA A A A BBB BB BB   Credit limit (kDKK)   18.5 259.2 0.4 0.5 2.8 0.1 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   904 960 0 0 0 0 0 0   Gross profit   890 904 923 964 1,007 1,011 0.0 0.0   EBITDA   813 902 923 964 1,007 1,011 0.0 0.0   EBIT   607 678 699 739 783 787 0.0 0.0   Pre-tax profit (PTP)   542.5 575.5 599.8 670.8 670.8 783.9 0.0 0.0   Net earnings   473.7 414.5 476.9 503.1 495.5 610.4 0.0 0.0   Pre-tax profit without non-rec. items   542 575 600 671 671 784 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   12,149 11,924 11,700 11,475 11,250 11,026 0.0 0.0   Shareholders equity total   2,140 2,555 3,031 3,535 4,030 4,640 4,515 4,515   Interest-bearing liabilities   5,015 5,820 7,570 6,752 6,021 4,863 0.0 0.0   Balance sheet total (assets)   13,161 12,119 11,770 11,551 11,399 11,027 4,515 4,515   Net Debt   4,019 5,680 7,556 6,677 5,873 4,863 -4,515 -4,515     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   904 960 0 0 0 0 0 0   Net sales growth   213.9% 6.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   890 904 923 964 1,007 1,011 0.0 0.0   Gross profit growth   180.7% 1.6% 2.1% 4.4% 4.5% 0.4% -100.0% 0.0%   Employees   0 0 0 0 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)   13,161 12,119 11,770 11,551 11,399 11,027 4,515 4,515   Balance sheet change%   117.8% -7.9% -2.9% -1.9% -1.3% -3.3% -59.1% 0.0%   Added value   813.1 902.1 923.0 964.0 1,007.0 1,011.3 0.0 0.0   Added value %   89.9% 94.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6,716 -449 -449 -449 -449 -449 -11,026 0   Net sales trend   1.0 2.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   89.9% 94.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   67.1% 70.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   68.2% 74.9% 75.7% 76.7% 77.7% 77.8% 0.0% 0.0%   Net Earnings %   52.4% 43.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   75.2% 66.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   60.0% 59.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   6.7% 5.4% 5.8% 6.3% 6.8% 8.0% 0.0% 0.0%   ROI %   9.8% 8.1% 6.9% 6.6% 7.0% 8.2% 0.0% 0.0%   ROE %   24.9% 17.7% 17.1% 15.3% 13.1% 14.1% 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 %   16.3% 21.1% 25.9% 30.8% 35.4% 42.1% 100.0% 100.0%   Relative indebtedness %   1,156.2% 927.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1,046.0% 913.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   494.3% 629.7% 818.6% 692.7% 583.2% 480.9% 0.0% 0.0%   Gearing %   234.4% 227.8% 249.7% 191.0% 149.4% 104.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 1.9% 1.5% 1.0% 1.8% 2.0% 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 0.1 0.0 0.0 0.1 0.0 0.0 0.0   Current Ratio   0.2 0.1 0.0 0.0 0.1 0.0 0.0 0.0   Cash and cash equivalent   996.7 139.7 13.9 74.7 147.8 0.0 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 2024/12 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)   108.5 113.2 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   112.0% 20.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -4,817.0 -3,378.4 -3,785.8 -3,495.4 -2,820.5 -3,662.2 0.0 0.0   Net working capital %   -532.9% -351.9% 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   0 0 0 0 1,007 1,011 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,007 1,011 0 0   EBIT / employee   0 0 0 0 783 787 0 0   Net earnings / employee   0 0 0 0 496 610 0 0