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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.9% 1.8% 2.5% 3.8% 2.6% 2.6% 16.0% 15.7%   Credit score (0-100)   71 72 61 50 61 61 12 12   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   1.0 3.1 0.0 0.0 0.0 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 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,776 2,466 2,299 2,454 2,815 2,762 0.0 0.0   EBITDA   1,043 1,159 808 552 1,317 1,231 0.0 0.0   EBIT   821 935 567 283 1,048 971 0.0 0.0   Pre-tax profit (PTP)   437.7 862.7 425.9 91.3 822.7 732.9 0.0 0.0   Net earnings   335.8 617.5 385.0 70.7 640.7 572.3 0.0 0.0   Pre-tax profit without non-rec. items   438 863 426 91.3 823 733 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   6,582 6,561 6,386 6,688 6,418 6,158 0.0 0.0   Shareholders equity total   2,667 3,185 510 196 766 838 413 413   Interest-bearing liabilities   3,895 3,549 6,389 6,171 3,000 2,993 0.0 0.0   Balance sheet total (assets)   7,683 8,507 8,443 8,251 7,959 7,585 413 413   Net Debt   2,977 1,832 4,516 4,827 1,638 1,660 -413 -413     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   2,776 2,466 2,299 2,454 2,815 2,762 0.0 0.0   Gross profit growth   7.7% -11.2% -6.8% 6.8% 14.7% -1.9% -100.0% 0.0%   Employees   5 0 4 5 5 5 0 0   Employee growth %   0.0% -100.0% 0.0% 25.0% 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)   7,683 8,507 8,443 8,251 7,959 7,585 413 413   Balance sheet change%   31.4% 10.7% -0.8% -2.3% -3.5% -4.7% -94.6% 0.0%   Added value   1,043.2 1,158.6 808.3 552.0 1,317.0 1,230.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,055 -245 -417 33 -538 -520 -6,158 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 (%)   29.6% 37.9% 24.7% 11.5% 37.2% 35.1% 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 %   12.1% 11.5% 6.7% 3.4% 12.9% 12.5% 0.0% 0.0%   ROI %   13.7% 13.0% 7.7% 3.9% 15.3% 14.2% 0.0% 0.0%   ROE %   13.2% 21.1% 20.8% 20.0% 133.3% 71.4% 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 %   34.7% 37.4% 6.0% 2.4% 9.6% 11.0% 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, %   285.4% 158.1% 558.7% 874.6% 124.4% 134.9% 0.0% 0.0%   Gearing %   146.0% 111.4% 1,252.8% 3,153.8% 391.8% 357.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.1% 1.9% 2.8% 3.0% 4.9% 8.0% 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   1.0 1.5 1.9 0.9 1.1 1.6 0.0 0.0   Current Ratio   1.1 1.6 2.0 1.0 1.1 1.7 0.0 0.0   Cash and cash equivalent   918.1 1,716.9 1,873.2 1,343.5 1,362.1 1,333.4 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)   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   107.0 724.9 1,025.7 17.3 172.6 592.9 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   209 0 202 110 263 246 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   209 0 202 110 263 246 0 0   EBIT / employee   164 0 142 57 210 194 0 0   Net earnings / employee   67 0 96 14 128 114 0 0