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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   1.0% 0.9% 1.0% 1.1% 1.0% 0.9% 7.8% 7.8%   Credit score (0-100)   87 89 86 85 86 88 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   3,109.9 6,104.7 5,096.3 4,143.0 6,523.6 7,017.9 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   7,456 7,187 7,414 7,487 7,520 8,045 0.0 0.0   EBITDA   7,456 7,187 7,414 7,487 7,520 8,045 0.0 0.0   EBIT   8,418 30,687 16,139 13,862 16,220 7,775 0.0 0.0   Pre-tax profit (PTP)   5,005.3 28,954.3 14,570.6 25,302.2 14,206.8 5,657.2 0.0 0.0   Net earnings   3,904.5 22,586.7 11,364.0 19,637.0 11,045.4 4,445.5 0.0 0.0   Pre-tax profit without non-rec. items   5,005 28,954 14,571 25,302 14,207 5,657 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   142,400 165,900 174,625 181,000 189,700 189,500 0.0 0.0   Shareholders equity total   55,128 70,715 75,079 88,716 99,761 101,206 71,806 71,806   Interest-bearing liabilities   78,043 77,061 76,041 60,822 59,227 57,660 0.0 0.0   Balance sheet total (assets)   145,773 167,714 174,776 181,258 189,820 190,049 71,806 71,806   Net Debt   75,191 75,659 75,911 60,612 59,168 57,569 -71,806 -71,806     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   7,456 7,187 7,414 7,487 7,520 8,045 0.0 0.0   Gross profit growth   2.3% -3.6% 3.2% 1.0% 0.4% 7.0% -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)   145,773 167,714 174,776 181,258 189,820 190,049 71,806 71,806   Balance sheet change%   -0.2% 15.1% 4.2% 3.7% 4.7% 0.1% -62.2% 0.0%   Added value   8,418.1 30,687.4 16,139.5 13,862.2 16,219.5 7,774.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,300 23,500 8,725 6,375 8,700 -200 -189,500 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 (%)   112.9% 427.0% 217.7% 185.1% 215.7% 96.6% 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 %   5.8% 19.6% 9.4% 15.5% 8.7% 4.1% 0.0% 0.0%   ROI %   5.8% 19.9% 9.6% 16.1% 9.1% 4.2% 0.0% 0.0%   ROE %   7.0% 35.9% 15.6% 24.0% 11.7% 4.4% 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 %   37.8% 42.2% 43.0% 48.9% 52.6% 53.3% 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, %   1,008.5% 1,052.7% 1,023.8% 809.5% 786.9% 715.6% 0.0% 0.0%   Gearing %   141.6% 109.0% 101.3% 68.6% 59.4% 57.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 2.2% 2.0% 3.4% 3.4% 3.6% 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   1.4 0.5 0.0 0.0 0.0 0.1 0.0 0.0   Current Ratio   1.4 0.5 0.0 0.0 0.0 0.1 0.0 0.0   Cash and cash equivalent   2,852.1 1,401.5 129.8 210.4 58.3 90.5 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   932.2 -2,112.4 -5,641.6 -11,100.0 -6,622.1 -5,928.1 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   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