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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   2.0% 1.6% 1.3% 1.4% 1.3% 3.1% 8.3% 8.2%   Credit score (0-100)   70 75 79 77 79 57 29 30   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   1.5 32.0 173.2 82.7 304.1 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   2,950 2,814 2,992 3,157 3,103 3,004 0.0 0.0   EBITDA   2,949 2,814 2,992 3,157 3,103 3,004 0.0 0.0   EBIT   1,715 1,685 1,672 1,821 1,634 1,592 0.0 0.0   Pre-tax profit (PTP)   94.3 845.8 877.2 971.3 2,790.7 -354.8 0.0 0.0   Net earnings   73.6 691.2 684.5 634.9 2,192.2 -333.8 0.0 0.0   Pre-tax profit without non-rec. items   94.3 846 877 971 2,791 -355 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   60,340 63,194 57,285 57,068 56,253 51,890 0.0 0.0   Shareholders equity total   10,084 14,977 11,855 12,490 14,682 14,348 13,848 13,848   Interest-bearing liabilities   56,029 47,784 45,387 43,463 43,050 36,072 0.0 0.0   Balance sheet total (assets)   67,086 63,892 58,870 57,541 60,072 52,174 13,848 13,848   Net Debt   55,112 47,784 45,369 43,463 39,507 36,072 -13,848 -13,848     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   2,950 2,814 2,992 3,157 3,103 3,004 0.0 0.0   Gross profit growth   65.9% -4.6% 6.4% 5.5% -1.7% -3.2% -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)   67,086 63,892 58,870 57,541 60,072 52,174 13,848 13,848   Balance sheet change%   -0.1% -4.8% -7.9% -2.3% 4.4% -13.1% -73.5% 0.0%   Added value   2,949.5 1,811.8 2,992.4 3,157.4 2,970.5 3,004.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,970 2,727 -7,230 -1,553 -2,284 -5,775 -51,890 0   Net sales trend   0.0 0.0 0.0 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 %   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 (%)   58.1% 59.9% 55.9% 57.7% 52.7% 53.0% 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 %   2.6% 2.6% 2.7% 3.1% 8.2% 2.8% 0.0% 0.0%   ROI %   2.6% 2.6% 2.8% 3.2% 8.3% 2.9% 0.0% 0.0%   ROE %   0.7% 5.5% 5.1% 5.2% 16.1% -2.3% 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 %   15.1% 23.4% 20.1% 21.7% 24.4% 27.6% 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, %   1,868.5% 1,698.4% 1,516.1% 1,376.5% 1,273.1% 1,200.7% 0.0% 0.0%   Gearing %   555.6% 319.0% 382.9% 348.0% 293.2% 251.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 1.6% 1.7% 1.9% 4.6% 4.9% 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 0.0 0.1 0.0 0.1 0.0 0.0 0.0   Current Ratio   0.2 0.0 0.1 0.0 0.1 0.0 0.0 0.0   Cash and cash equivalent   916.8 0.0 18.4 0.0 3,542.4 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   -31,621.1 -30,287.8 -28,432.1 -28,073.9 -28,175.7 -24,687.5 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