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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   5.3% 3.6% 3.2% 3.1% 3.7% 3.0% 11.2% 11.0%   Credit score (0-100)   43 52 54 56 51 57 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   129 238 308 323 315 306 0.0 0.0   EBITDA   129 238 308 323 315 306 0.0 0.0   EBIT   97.0 206 275 290 282 273 0.0 0.0   Pre-tax profit (PTP)   45.0 155.0 225.0 187.0 187.0 185.8 0.0 0.0   Net earnings   36.0 121.0 175.0 146.0 146.0 144.9 0.0 0.0   Pre-tax profit without non-rec. items   45.0 155 225 187 187 186 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   3,270 3,238 3,318 3,285 3,252 3,220 0.0 0.0   Shareholders equity total   691 812 987 1,133 1,279 1,425 1,375 1,375   Interest-bearing liabilities   2,548 2,419 2,264 2,081 1,798 1,799 0.0 0.0   Balance sheet total (assets)   3,306 3,402 3,392 3,421 3,302 3,462 1,375 1,375   Net Debt   2,538 2,255 2,220 1,945 1,748 1,558 -1,375 -1,375     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   129 238 308 323 315 306 0.0 0.0   Gross profit growth   0.0% 84.5% 29.4% 4.9% -2.5% -2.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   3,306 3,402 3,392 3,421 3,302 3,462 1,375 1,375   Balance sheet change%   -1.4% 2.9% -0.3% 0.9% -3.5% 4.8% -60.3% 0.0%   Added value   129.0 238.0 308.0 323.0 315.0 306.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -64 -64 47 -66 -66 -65 -3,220 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 (%)   75.2% 86.6% 89.3% 89.8% 89.5% 89.3% 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 %   2.9% 6.1% 8.1% 8.6% 8.4% 8.1% 0.0% 0.0%   ROI %   2.9% 6.2% 8.2% 8.8% 8.6% 8.3% 0.0% 0.0%   ROE %   5.3% 16.1% 19.5% 13.8% 12.1% 10.7% 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 %   20.9% 23.9% 29.1% 33.1% 38.7% 41.2% 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, %   1,967.4% 947.5% 720.8% 602.2% 554.9% 508.9% 0.0% 0.0%   Gearing %   368.7% 297.9% 229.4% 183.7% 140.6% 126.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.1% 2.1% 4.9% 4.9% 4.9% 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   0.0 0.2 0.1 0.1 0.0 0.1 0.0 0.0   Current Ratio   0.0 0.2 0.1 0.1 0.0 0.1 0.0 0.0   Cash and cash equivalent   10.0 164.0 44.0 136.0 50.0 241.7 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   -738.0 -717.0 -734.0 -2,020.0 -1,823.0 -1,627.4 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0