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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   2.0% 3.8% 1.9% 1.8% 1.7% 1.5% 11.0% 11.0%   Credit score (0-100)   70 51 69 70 72 76 22 22   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   1.0 0.0 2.2 3.6 12.3 42.8 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   22,614 20,777 19,193 21,732 23,243 28,237 0.0 0.0   EBITDA   3,328 4,845 3,039 4,126 3,687 3,822 0.0 0.0   EBIT   1,998 3,356 1,378 2,485 2,205 2,103 0.0 0.0   Pre-tax profit (PTP)   1,800.0 3,209.0 1,239.4 2,387.8 2,070.1 1,939.3 0.0 0.0   Net earnings   1,385.4 2,441.0 971.7 1,856.6 1,617.6 1,508.4 0.0 0.0   Pre-tax profit without non-rec. items   1,800 3,209 1,239 2,388 2,070 1,939 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   9,493 9,363 8,798 7,805 7,523 8,477 0.0 0.0   Shareholders equity total   3,073 2,941 3,413 4,269 5,387 5,695 4,695 4,695   Interest-bearing liabilities   3,954 2,834 4,423 2,362 1,292 3,467 0.0 0.0   Balance sheet total (assets)   12,300 13,520 11,305 10,481 11,053 13,197 4,695 4,695   Net Debt   3,954 2,409 4,423 2,362 1,292 3,467 -4,695 -4,695     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   22,614 20,777 19,193 21,732 23,243 28,237 0.0 0.0   Gross profit growth   19.7% -8.1% -7.6% 13.2% 7.0% 21.5% -100.0% 0.0%   Employees   33 28 28 29 32 36 0 0   Employee growth %   26.9% -15.2% 0.0% 3.6% 10.3% 12.5% -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)   12,300 13,520 11,305 10,481 11,053 13,197 4,695 4,695   Balance sheet change%   51.1% 9.9% -16.4% -7.3% 5.5% 19.4% -64.4% 0.0%   Added value   3,327.8 4,844.6 3,038.6 4,126.5 3,846.8 3,821.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,350 -1,670 -2,274 -2,647 -1,765 -764 -8,477 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 (%)   8.8% 16.2% 7.2% 11.4% 9.5% 7.4% 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 %   19.6% 26.0% 11.2% 23.2% 20.5% 17.4% 0.0% 0.0%   ROI %   27.2% 41.6% 17.4% 31.5% 30.0% 24.4% 0.0% 0.0%   ROE %   45.0% 81.2% 30.6% 48.3% 33.5% 27.2% 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 %   25.0% 21.8% 30.2% 40.7% 48.7% 43.2% 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, %   118.8% 49.7% 145.5% 57.2% 35.0% 90.7% 0.0% 0.0%   Gearing %   128.7% 96.4% 129.6% 55.3% 24.0% 60.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 4.4% 4.1% 4.0% 7.6% 7.0% 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 0.5 0.4 0.5 0.7 0.7 0.0 0.0   Current Ratio   0.4 0.5 0.4 0.5 0.7 0.7 0.0 0.0   Cash and cash equivalent   0.0 425.5 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   -4,242.1 -4,584.3 -3,842.8 -2,184.3 -1,499.3 -2,122.9 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   101 173 109 142 120 106 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 173 109 142 115 106 0 0   EBIT / employee   61 120 49 86 69 58 0 0   Net earnings / employee   42 87 35 64 51 42 0 0