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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   2.8% 2.6% 2.3% 2.1% 1.8% 2.6% 10.2% 10.0%   Credit score (0-100)   61 61 63 67 71 61 24 24   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 1.7 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   618 801 752 805 717 627 0.0 0.0   EBITDA   618 801 752 805 717 627 0.0 0.0   EBIT   490 674 623 676 589 495 0.0 0.0   Pre-tax profit (PTP)   182.7 360.4 443.6 506.1 817.9 228.8 0.0 0.0   Net earnings   142.5 265.0 345.7 395.2 642.5 177.4 0.0 0.0   Pre-tax profit without non-rec. items   183 360 444 506 818 229 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   12,711 12,593 12,467 12,344 12,261 12,296 0.0 0.0   Shareholders equity total   683 946 1,344 1,739 2,381 2,559 2,519 2,519   Interest-bearing liabilities   10,838 10,520 9,967 9,464 8,672 8,456 0.0 0.0   Balance sheet total (assets)   12,746 12,765 12,490 12,591 12,478 12,469 2,519 2,519   Net Debt   10,807 10,371 9,967 9,370 8,634 8,456 -2,519 -2,519     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   618 801 752 805 717 627 0.0 0.0   Gross profit growth   0.0% 29.6% -6.1% 7.0% -10.9% -12.6% -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)   12,746 12,765 12,490 12,591 12,478 12,469 2,519 2,519   Balance sheet change%   0.0% 0.1% -2.2% 0.8% -0.9% -0.1% -79.8% 0.0%   Added value   618.0 801.2 752.0 804.8 717.9 626.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12,583 -245 -254 -252 -210 -97 -12,296 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   79.4% 84.1% 82.9% 84.0% 82.2% 79.0% 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 %   4.6% 5.3% 4.9% 5.4% 8.7% 4.0% 0.0% 0.0%   ROI %   4.7% 5.5% 5.1% 5.6% 9.2% 4.2% 0.0% 0.0%   ROE %   20.9% 32.5% 30.2% 25.6% 31.2% 7.2% 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 %   5.4% 7.4% 10.8% 13.8% 19.1% 20.6% 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, %   1,748.7% 1,294.4% 1,325.5% 1,164.4% 1,204.3% 1,349.6% 0.0% 0.0%   Gearing %   1,586.0% 1,112.2% 741.8% 544.3% 364.2% 330.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 2.9% 1.8% 1.8% 2.9% 3.1% 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 0.1 0.0 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   31.0 148.9 0.0 93.4 38.2 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)   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   -1,708.8 -1,931.5 -1,917.4 -1,914.2 -2,003.3 -2,294.0 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