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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   1.0% 0.8% 0.7% 0.7% 0.9% 0.8% 7.8% 7.8%   Credit score (0-100)   88 91 94 94 89 91 31 31   Credit rating   A AA AA AA A AA BB BB   Credit limit (kDKK)   402.2 597.9 732.2 818.0 663.6 736.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   1,171 1,255 1,259 1,270 1,388 1,388 1,388 1,388   Gross profit   1,021 1,135 866 1,124 1,272 1,287 0.0 0.0   EBITDA   1,021 1,135 842 1,124 1,272 1,287 0.0 0.0   EBIT   721 833 842 821 966 989 0.0 0.0   Pre-tax profit (PTP)   570.7 534.2 797.6 1,138.5 875.1 934.9 0.0 0.0   Net earnings   444.2 416.7 622.2 883.7 470.6 729.2 0.0 0.0   Pre-tax profit without non-rec. items   571 534 798 1,139 875 935 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   12,633 12,330 12,028 11,808 11,543 11,245 0.0 0.0   Shareholders equity total   6,428 6,845 7,467 8,351 7,971 8,251 6,951 6,951   Interest-bearing liabilities   6,163 6,135 5,816 3,864 2,718 1,492 0.0 0.0   Balance sheet total (assets)   13,728 14,335 14,594 13,604 12,272 11,345 6,951 6,951   Net Debt   6,163 6,131 5,814 3,864 2,718 1,492 -6,951 -6,951     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   1,171 1,255 1,259 1,270 1,388 1,388 1,388 1,388   Net sales growth   13.0% 7.2% 0.4% 0.9% 9.2% 0.0% 0.0% 0.0%   Gross profit   1,021 1,135 866 1,124 1,272 1,287 0.0 0.0   Gross profit growth   19.8% 11.2% -23.7% 29.8% 13.2% 1.2% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   13,728 14,335 14,594 13,604 12,272 11,345 6,951 6,951   Balance sheet change%   -8.4% 4.4% 1.8% -6.8% -9.8% -7.6% -38.7% 0.0%   Added value   1,020.7 1,134.9 842.4 1,123.8 1,268.0 1,287.4 0.0 0.0   Added value %   87.2% 90.4% 66.9% 88.5% 91.4% 92.8% 0.0% 0.0%   Investments   -412 -604 -302 -522 -572 -596 -11,245 0   Net sales trend   1.0 2.0 3.0 4.0 5.0 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   87.2% 90.4% 66.9% 88.5% 91.7% 92.8% 0.0% 0.0%   EBIT %   61.6% 66.4% 66.9% 64.6% 69.6% 71.3% 0.0% 0.0%   EBIT to gross profit (%)   70.7% 73.4% 97.3% 73.1% 75.9% 76.8% 0.0% 0.0%   Net Earnings %   37.9% 33.2% 49.4% 69.6% 33.9% 52.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   63.5% 57.3% 49.4% 93.4% 56.0% 74.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   48.7% 42.6% 63.3% 89.6% 63.1% 67.4% 0.0% 0.0%   ROA %   5.1% 6.1% 6.1% 8.5% 7.6% 8.4% 0.0% 0.0%   ROI %   5.2% 6.3% 6.3% 8.7% 7.8% 8.7% 0.0% 0.0%   ROE %   7.2% 6.3% 8.7% 11.2% 5.8% 9.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   46.8% 47.8% 51.2% 61.4% 65.0% 72.7% 100.0% 100.0%   Relative indebtedness %   541.7% 517.5% 484.7% 331.6% 219.3% 132.5% 0.0% 0.0%   Relative net indebtedness %   541.7% 517.2% 484.5% 331.6% 219.3% 132.5% -501.0% -501.0%   Net int. bear. debt to EBITDA, %   603.8% 540.2% 690.2% 343.9% 213.7% 115.9% 0.0% 0.0%   Gearing %   95.9% 89.6% 77.9% 46.3% 34.1% 18.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 5.3% 1.5% 1.3% 3.4% 2.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   2.5 3.1 10.6 0.4 0.3 0.1 0.0 0.0   Current Ratio   2.5 3.1 10.6 0.4 0.3 0.1 0.0 0.0   Cash and cash equivalent   0.0 3.1 2.2 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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)   260.4 243.8 0.0 93.4 236.2 365.0 0.0 0.0   Current assets / Net sales %   93.6% 159.8% 203.8% 141.3% 52.6% 7.2% 501.0% 501.0%   Net working capital   651.7 1,356.1 2,323.6 -2,373.0 -2,082.4 -1,485.8 0.0 0.0   Net working capital %   55.7% 108.1% 184.5% -186.8% -150.1% -107.1% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   1,171 1,255 0 0 0 0 0 0   Added value / employee   1,021 1,135 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,021 1,135 0 0 0 0 0 0   EBIT / employee   721 833 0 0 0 0 0 0   Net earnings / employee   444 417 0 0 0 0 0 0