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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   1.0% 1.1% 1.0% 1.0% 0.9% 1.0% 7.0% 6.8%   Credit score (0-100)   87 84 85 86 88 86 35 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   16,463.1 12,271.0 17,715.7 19,544.0 33,500.7 25,937.2 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   24,206 19,383 27,370 25,212 26,765 23,253 0.0 0.0   EBITDA   13,307 16,353 18,677 8,776 26,200 23,253 0.0 0.0   EBIT   11,521 13,947 16,338 6,556 23,848 20,974 0.0 0.0   Pre-tax profit (PTP)   41,509.8 41,908.3 57,134.8 39,788.8 41,115.0 36,681.1 0.0 0.0   Net earnings   40,573.7 40,068.5 54,752.9 39,700.8 38,958.8 34,960.7 0.0 0.0   Pre-tax profit without non-rec. items   41,510 41,908 57,135 39,789 41,115 36,681 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   472,368 476,533 458,675 462,271 464,182 469,376 0.0 0.0   Shareholders equity total   297,352 300,512 335,065 385,452 418,357 451,333 438,812 438,812   Interest-bearing liabilities   580,700 606,404 545,460 528,263 521,760 523,941 0.0 0.0   Balance sheet total (assets)   913,599 945,638 917,094 944,004 971,303 1,006,584 438,812 438,812   Net Debt   580,261 606,244 544,857 526,309 492,606 505,395 -438,812 -438,812     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   24,206 19,383 27,370 25,212 26,765 23,253 0.0 0.0   Gross profit growth   9.7% -19.9% 41.2% -7.9% 6.2% -13.1% -100.0% 0.0%   Employees   2 2 1 1 1 0 0 0   Employee growth %   0.0% 0.0% -50.0% 0.0% 0.0% -100.0% 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)   913,599 945,638 917,094 944,004 971,303 1,006,584 438,812 438,812   Balance sheet change%   12.4% 3.5% -3.0% 2.9% 2.9% 3.6% -56.4% 0.0%   Added value   13,306.6 16,352.6 18,677.2 8,775.6 26,067.5 23,253.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   81,992 1,759 -20,197 1,377 -442 2,915 -469,376 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 (%)   47.6% 72.0% 59.7% 26.0% 89.1% 90.2% 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 %   5.6% 5.3% 6.8% 5.1% 6.1% 5.6% 0.0% 0.0%   ROI %   5.8% 5.5% 7.0% 5.2% 6.3% 5.8% 0.0% 0.0%   ROE %   14.4% 13.4% 17.2% 11.0% 9.7% 8.0% 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 %   32.7% 31.9% 36.7% 41.0% 43.3% 45.0% 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, %   4,360.7% 3,707.3% 2,917.2% 5,997.4% 1,880.2% 2,173.5% 0.0% 0.0%   Gearing %   195.3% 201.8% 162.8% 137.1% 124.7% 116.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.2% 1.1% 1.4% 3.3% 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   0.2 0.2 0.3 0.3 0.4 0.5 0.0 0.0   Current Ratio   0.2 0.2 0.2 0.2 0.4 0.5 0.0 0.0   Cash and cash equivalent   438.3 159.4 603.0 1,954.2 29,154.7 18,546.1 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   -286,773.2 -275,967.1 -221,955.6 -231,760.0 -173,789.4 -147,184.4 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   6,653 8,176 18,677 8,776 26,067 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6,653 8,176 18,677 8,776 26,200 0 0 0   EBIT / employee   5,760 6,973 16,338 6,556 23,848 0 0 0   Net earnings / employee   20,287 20,034 54,753 39,701 38,959 0 0 0