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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   1.4% 1.3% 2.7% 1.4% 1.1% 0.9% 7.4% 7.4%   Credit score (0-100)   79 79 59 77 83 90 33 33   Credit rating   A A BBB A A A BBB BBB   Credit limit (kDKK)   156.3 344.2 0.0 175.9 1,660.8 3,578.6 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   16,466 16,190 7,709 12,117 15,666 18,200 0.0 0.0   EBITDA   10,577 13,258 4,509 7,183 10,253 12,096 0.0 0.0   EBIT   9,825 9,363 -204 4,148 7,212 8,555 0.0 0.0   Pre-tax profit (PTP)   7,394.4 7,774.3 -1,750.2 7,861.5 4,392.1 5,340.1 0.0 0.0   Net earnings   5,991.9 5,834.9 -1,461.9 6,382.9 3,759.1 3,837.9 0.0 0.0   Pre-tax profit without non-rec. items   7,394 7,774 -1,750 7,861 4,392 5,340 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   98,508 94,959 115,166 114,867 119,906 128,163 0.0 0.0   Shareholders equity total   16,389 22,224 18,845 26,710 35,367 40,687 27,801 27,801   Interest-bearing liabilities   83,401 74,194 95,790 90,898 86,770 90,327 0.0 0.0   Balance sheet total (assets)   107,995 107,948 125,216 126,793 132,149 142,507 27,801 27,801   Net Debt   83,401 74,194 95,790 90,898 86,770 90,327 -27,801 -27,801     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   16,466 16,190 7,709 12,117 15,666 18,200 0.0 0.0   Gross profit growth   185.2% -1.7% -52.4% 57.2% 29.3% 16.2% -100.0% 0.0%   Employees   18 15 16 14 15 16 0 0   Employee growth %   0.0% -16.7% 6.7% -12.5% 7.1% 6.7% -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)   107,995 107,948 125,216 126,793 132,149 142,507 27,801 27,801   Balance sheet change%   0.5% -0.0% 16.0% 1.3% 4.2% 7.8% -80.5% 0.0%   Added value   12,520.9 12,165.4 3,138.5 8,146.1 11,210.2 12,441.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,681 -5,451 18,781 -7,696 -2,281 7,787 -114,295 -12,386   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 -1.0 1.0 2.0 3.0 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 (%)   59.7% 57.8% -2.6% 34.2% 46.0% 47.0% 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 %   9.1% 8.7% -0.2% 8.0% 5.6% 6.2% 0.0% 0.0%   ROI %   9.3% 9.0% -0.2% 7.9% 5.5% 6.3% 0.0% 0.0%   ROE %   46.3% 30.2% -7.1% 28.0% 12.1% 10.1% 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 %   15.2% 20.6% 15.1% 22.6% 26.8% 28.6% 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, %   788.5% 559.6% 2,124.5% 1,265.4% 846.3% 746.7% 0.0% 0.0%   Gearing %   508.9% 333.8% 508.3% 340.3% 245.3% 222.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.0% 1.8% 2.3% 3.2% 3.6% 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 0.3 0.2 0.3 0.2 0.3 0.0 0.0   Current Ratio   0.5 0.8 0.3 0.5 0.5 0.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 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   -8,977.3 -2,944.1 -19,249.0 -10,659.8 -11,423.2 -9,925.2 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   696 811 196 582 747 778 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   588 884 282 513 684 756 0 0   EBIT / employee   546 624 -13 296 481 535 0 0   Net earnings / employee   333 389 -91 456 251 240 0 0