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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   2.6% 1.6% 1.7% 1.6% 1.5% 11.5% 10.0% 10.0%   Credit score (0-100)   62 75 72 75 74 21 25 25   Credit rating   BBB A A A A BB BB BB   Credit limit (kDKK)   0.0 4.7 3.9 11.1 14.0 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   1,088 1,127 1,137 1,240 1,382 -268 0.0 0.0   EBITDA   613 1,127 1,137 1,240 1,382 -268 0.0 0.0   EBIT   391 854 912 1,015 1,157 -268 0.0 0.0   Pre-tax profit (PTP)   190.5 602.3 658.9 764.5 948.7 -471.4 0.0 0.0   Net earnings   44.1 563.2 513.9 596.3 735.6 -370.5 0.0 0.0   Pre-tax profit without non-rec. items   190 602 659 765 949 -471 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   10,711 10,555 10,331 10,106 9,881 0.0 0.0 0.0   Shareholders equity total   1,039 1,603 2,117 2,713 3,449 3,078 2,998 2,998   Interest-bearing liabilities   9,312 8,602 8,190 8,537 6,766 7,138 0.0 0.0   Balance sheet total (assets)   11,090 11,017 11,038 12,060 11,138 10,790 2,998 2,998   Net Debt   9,017 8,161 7,500 6,582 5,510 6,350 -2,998 -2,998     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   1,088 1,127 1,137 1,240 1,382 -268 0.0 0.0   Gross profit growth   2.4% 3.6% 0.9% 9.1% 11.5% 0.0% 0.0% 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)   11,090 11,017 11,038 12,060 11,138 10,790 2,998 2,998   Balance sheet change%   -18.9% -0.7% 0.2% 9.3% -7.7% -3.1% -72.2% 0.0%   Added value   612.5 1,127.2 1,136.8 1,240.1 1,382.2 -268.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -443 -429 -450 -450 -450 -9,881 0 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 -1.0 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 (%)   36.0% 75.7% 80.2% 81.9% 83.7% 100.0% 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 %   3.3% 7.7% 8.3% 8.8% 10.0% -2.4% 0.0% 0.0%   ROI %   3.3% 8.0% 8.5% 9.0% 10.3% -2.5% 0.0% 0.0%   ROE %   4.3% 42.6% 27.6% 24.7% 23.9% -11.4% 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 %   9.4% 14.5% 19.2% 22.5% 31.0% 28.5% 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, %   1,472.1% 724.0% 659.7% 530.7% 398.6% -2,365.5% 0.0% 0.0%   Gearing %   895.8% 536.7% 386.9% 314.7% 196.2% 231.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.8% 3.0% 3.0% 2.7% 2.9% 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   0.0 0.1 0.1 0.2 0.2 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.2 0.2 1.5 0.0 0.0   Cash and cash equivalent   295.2 440.7 690.8 1,954.7 1,256.6 788.3 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   -9,248.4 -8,539.8 -7,756.7 -6,891.3 -5,886.6 3,632.2 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