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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   1.7% 3.2% 2.0% 2.2% 1.8% 1.6% 10.2% 10.0%   Credit score (0-100)   74 55 68 65 70 74 24 24   Credit rating   A BBB A BBB A A BB BB   Credit limit (kDKK)   3.1 0.0 0.2 0.0 1.3 6.2 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   998 963 929 1,003 1,058 1,055 0.0 0.0   EBITDA   836 799 769 921 1,058 1,055 0.0 0.0   EBIT   603 30.5 769 921 1,058 2,012 0.0 0.0   Pre-tax profit (PTP)   459.6 -93.9 615.1 721.0 753.3 1,606.1 0.0 0.0   Net earnings   358.0 38.1 479.8 562.4 587.6 1,252.5 0.0 0.0   Pre-tax profit without non-rec. items   460 -93.9 615 721 753 1,606 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   11,277 10,000 10,000 10,000 10,000 12,500 0.0 0.0   Shareholders equity total   2,718 2,248 605 687 1,275 2,527 2,252 2,252   Interest-bearing liabilities   6,034 5,163 6,954 6,998 6,697 7,054 0.0 0.0   Balance sheet total (assets)   12,228 10,439 10,503 10,769 11,149 14,052 2,252 2,252   Net Debt   5,871 4,800 6,560 6,304 5,552 5,728 -2,252 -2,252     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   998 963 929 1,003 1,058 1,055 0.0 0.0   Gross profit growth   24.6% -3.5% -3.5% 8.0% 5.5% -0.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   12,228 10,439 10,503 10,769 11,149 14,052 2,252 2,252   Balance sheet change%   0.1% -14.6% 0.6% 2.5% 3.5% 26.0% -84.0% 0.0%   Added value   835.9 799.0 768.7 921.0 1,058.4 2,012.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -477 -1,552 -509 0 0 2,500 -12,500 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   60.4% 3.2% 82.7% 91.8% 100.0% 190.8% 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 %   4.9% 0.3% 7.3% 8.7% 9.7% 16.0% 0.0% 0.0%   ROI %   5.3% 0.3% 7.7% 9.0% 10.2% 17.6% 0.0% 0.0%   ROE %   14.1% 1.5% 33.6% 87.0% 59.9% 65.9% 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 %   22.2% 21.5% 5.8% 6.4% 18.7% 22.6% 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, %   702.4% 600.8% 853.3% 684.4% 524.6% 543.2% 0.0% 0.0%   Gearing %   222.0% 229.7% 1,149.8% 1,018.1% 525.3% 279.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.2% 2.5% 2.9% 4.5% 6.0% 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   0.2 0.1 0.1 0.8 1.1 0.5 0.0 0.0   Current Ratio   0.2 0.1 0.1 0.8 1.1 0.5 0.0 0.0   Cash and cash equivalent   163.3 362.9 394.0 694.6 1,145.1 1,326.1 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   -3,791.2 -3,383.2 -5,140.8 -157.4 69.3 -1,385.7 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   836 799 769 921 1,058 2,012 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   836 799 769 921 1,058 1,055 0 0   EBIT / employee   603 30 769 921 1,058 2,012 0 0   Net earnings / employee   358 38 480 562 588 1,252 0 0