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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.5% 1.4% 1.2% 1.2% 1.4% 1.3% 2.8% 2.8%   Credit score (0-100)   77 78 80 82 76 80 59 59   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   29.1 55.4 370.3 466.7 111.9 287.7 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   7,773 7,247 7,446 7,282 8,075 8,089 0.0 0.0   EBITDA   1,784 922 1,949 1,790 1,645 1,975 0.0 0.0   EBIT   1,488 669 1,645 1,600 1,451 1,793 0.0 0.0   Pre-tax profit (PTP)   1,245.8 348.5 1,310.1 1,148.0 704.1 1,058.9 0.0 0.0   Net earnings   964.7 268.5 1,006.4 888.3 547.1 823.6 0.0 0.0   Pre-tax profit without non-rec. items   1,246 349 1,310 1,148 704 1,059 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   4,324 13,188 13,289 13,357 13,199 13,058 0.0 0.0   Shareholders equity total   6,950 6,969 15,464 16,102 16,399 17,123 9,284 9,284   Interest-bearing liabilities   4,355 12,591 11,673 11,874 11,513 10,602 9,966 9,966   Balance sheet total (assets)   15,077 23,935 34,320 34,049 33,865 33,720 19,250 19,250   Net Debt   4,096 12,423 11,383 11,844 11,499 10,585 9,966 9,966     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   7,773 7,247 7,446 7,282 8,075 8,089 0.0 0.0   Gross profit growth   15.1% -6.8% 2.7% -2.2% 10.9% 0.2% -100.0% 0.0%   Employees   17 18 20 20 21 20 0 0   Employee growth %   6.3% 5.9% 11.1% 0.0% 5.0% -4.8% -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)   15,077 23,935 34,320 34,049 33,865 33,720 19,250 19,250   Balance sheet change%   0.3% 58.7% 43.4% -0.8% -0.5% -0.4% -42.9% 0.0%   Added value   1,783.8 922.2 1,949.0 1,789.7 1,640.6 1,975.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -521 8,611 1,979 7,617 -352 -323 -5,319 -7,739   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 (%)   19.1% 9.2% 22.1% 22.0% 18.0% 22.2% 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 %   9.9% 3.4% 5.7% 4.7% 4.3% 5.3% 0.0% 0.0%   ROI %   10.8% 3.7% 6.0% 5.0% 4.5% 5.6% 0.0% 0.0%   ROE %   14.6% 3.9% 9.0% 5.6% 3.4% 4.9% 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 %   46.1% 29.1% 45.1% 47.3% 48.4% 50.8% 48.2% 48.2%   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, %   229.6% 1,347.1% 584.0% 661.8% 699.2% 535.8% 0.0% 0.0%   Gearing %   62.7% 180.7% 75.5% 73.7% 70.2% 61.9% 107.3% 107.3%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 3.8% 2.8% 3.8% 6.4% 6.7% 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   0.7 0.4 0.4 0.3 0.2 0.2 0.0 0.0   Current Ratio   0.7 0.4 0.5 0.3 0.2 0.2 0.0 0.0   Cash and cash equivalent   258.9 168.7 290.1 30.3 13.6 16.6 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   -457.9 -1,413.5 -1,455.0 -1,915.1 -2,623.2 -2,460.7 -4,983.0 -4,983.0   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   105 51 97 89 78 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   105 51 97 89 78 99 0 0   EBIT / employee   88 37 82 80 69 90 0 0   Net earnings / employee   57 15 50 44 26 41 0 0