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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.7% 1.7% 2.2% 1.8% 1.7% 1.9% 7.8% 7.7%   Credit score (0-100)   75 73 65 71 72 71 31 32   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   3.5 3.5 0.1 2.8 6.1 2.7 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   1,361 1,387 1,277 1,286 1,409 1,336 0.0 0.0   EBITDA   797 824 707 713 849 799 0.0 0.0   EBIT   727 742 647 658 790 2,629 0.0 0.0   Pre-tax profit (PTP)   601.3 604.3 585.4 557.6 765.7 2,529.5 0.0 0.0   Net earnings   468.4 527.7 398.8 430.5 596.5 2,138.7 0.0 0.0   Pre-tax profit without non-rec. items   601 604 585 558 766 2,530 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   5,689 5,607 5,536 5,523 5,905 7,734 0.0 0.0   Shareholders equity total   2,061 2,588 2,987 3,417 4,014 6,153 6,028 6,028   Interest-bearing liabilities   3,668 2,618 1,807 1,890 1,088 933 0.0 0.0   Balance sheet total (assets)   6,703 6,389 6,151 6,403 6,920 9,416 6,028 6,028   Net Debt   2,752 1,915 1,254 1,076 110 -716 -6,028 -6,028     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   1,361 1,387 1,277 1,286 1,409 1,336 0.0 0.0   Gross profit growth   8.0% 1.9% -7.9% 0.7% 9.6% -5.2% -100.0% 0.0%   Employees   1 1 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,703 6,389 6,151 6,403 6,920 9,416 6,028 6,028   Balance sheet change%   5.7% -4.7% -3.7% 4.1% 8.1% 36.1% -36.0% 0.0%   Added value   797.1 823.8 707.3 713.2 845.4 2,749.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   48 -164 -131 -68 323 1,709 -7,734 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 (%)   53.4% 53.5% 50.6% 51.2% 56.1% 196.8% 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 %   11.2% 11.3% 10.3% 10.6% 12.2% 32.6% 0.0% 0.0%   ROI %   11.6% 12.0% 11.2% 11.2% 13.3% 37.0% 0.0% 0.0%   ROE %   25.6% 22.7% 14.3% 13.4% 16.1% 42.1% 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 %   30.7% 40.5% 48.6% 53.4% 58.0% 65.3% 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, %   345.2% 232.4% 177.4% 150.8% 12.9% -89.6% 0.0% 0.0%   Gearing %   178.0% 101.2% 60.5% 55.3% 27.1% 15.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 4.4% 2.8% 5.9% 3.3% 13.1% 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   0.4 0.3 0.3 0.4 0.5 0.8 0.0 0.0   Current Ratio   0.4 0.3 0.3 0.4 0.5 0.8 0.0 0.0   Cash and cash equivalent   915.7 703.5 553.0 813.6 978.7 1,648.7 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   -1,494.9 -1,791.8 -1,871.9 -1,329.9 -1,090.6 -474.9 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   797 824 707 713 845 1,375 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   797 824 707 713 849 400 0 0   EBIT / employee   727 742 647 658 790 1,314 0 0   Net earnings / employee   468 528 399 430 596 1,069 0 0