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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   1.6% 1.6% 2.1% 1.6% 3.0% 1.7% 11.9% 11.9%   Credit score (0-100)   76 74 67 74 56 73 20 20   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   7.8 6.3 0.4 21.8 0.0 3.6 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   1,346 1,363 1,361 1,402 1,565 1,577 0.0 0.0   EBITDA   1,346 1,363 1,211 1,222 1,385 1,397 0.0 0.0   EBIT   1,418 1,374 1,430 4,677 854 1,615 0.0 0.0   Pre-tax profit (PTP)   1,299.7 1,263.1 1,897.0 7,855.5 -45.9 1,103.5 0.0 0.0   Net earnings   1,166.2 1,140.9 1,661.9 6,691.0 -29.9 999.3 0.0 0.0   Pre-tax profit without non-rec. items   1,300 1,263 1,897 7,856 -45.9 1,104 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   20,564 20,575 20,794 24,248 23,718 23,936 0.0 0.0   Shareholders equity total   3,583 2,667 3,202 9,060 4,073 2,567 623 623   Interest-bearing liabilities   15,240 17,873 16,304 15,532 23,005 24,990 0.0 0.0   Balance sheet total (assets)   27,884 28,713 27,897 33,882 32,994 33,507 623 623   Net Debt   15,204 17,869 16,302 15,530 23,002 24,985 -623 -623     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   1,346 1,363 1,361 1,402 1,565 1,577 0.0 0.0   Gross profit growth   0.5% 1.2% -0.1% 3.0% 11.6% 0.7% -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)   27,884 28,713 27,897 33,882 32,994 33,507 623 623   Balance sheet change%   -4.5% 3.0% -2.8% 21.5% -2.6% 1.6% -98.1% 0.0%   Added value   1,418.0 1,373.5 1,429.5 4,676.8 854.4 1,615.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   435 11 219 3,454 -530 219 -23,936 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 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 (%)   105.3% 100.8% 105.0% 333.5% 54.6% 102.5% 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 %   7.6% 7.6% 8.1% 26.9% 3.1% 7.3% 0.0% 0.0%   ROI %   9.7% 9.6% 9.9% 32.5% 3.5% 7.7% 0.0% 0.0%   ROE %   30.1% 36.5% 56.6% 109.1% -0.5% 30.1% 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 %   12.9% 9.3% 11.5% 26.7% 12.3% 7.7% 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, %   1,129.3% 1,311.1% 1,346.3% 1,270.5% 1,661.0% 1,789.1% 0.0% 0.0%   Gearing %   425.3% 670.3% 509.1% 171.4% 564.8% 973.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.4% 2.2% 2.8% 5.7% 5.5% 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   0.1 0.1 0.1 0.1 0.2 0.2 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.2 0.2 0.0 0.0   Cash and cash equivalent   36.4 3.6 2.4 2.1 2.8 4.9 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   -14,979.0 -14,632.1 -12,213.4 -12,185.4 -14,595.3 -17,318.6 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