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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   1.6% 1.5% 1.4% 1.9% 1.5% 1.6% 9.1% 8.9%   Credit score (0-100)   77 76 76 70 75 75 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   14.5 22.2 49.1 2.3 26.5 13.4 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   1,945 2,089 2,467 1,651 1,755 1,526 0.0 0.0   EBITDA   847 1,256 1,742 1,021 797 936 0.0 0.0   EBIT   670 1,066 1,582 882 619 759 0.0 0.0   Pre-tax profit (PTP)   587.5 1,211.9 1,464.4 222.0 1,068.9 296.6 0.0 0.0   Net earnings   433.5 911.1 1,115.6 152.0 811.2 255.2 0.0 0.0   Pre-tax profit without non-rec. items   588 1,212 1,464 222 1,069 297 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   11,316 11,241 11,168 11,079 11,246 11,069 0.0 0.0   Shareholders equity total   4,785 5,659 6,662 5,514 5,724 5,480 4,839 4,839   Interest-bearing liabilities   6,413 6,159 6,755 7,503 7,543 7,286 0.0 0.0   Balance sheet total (assets)   11,897 12,785 14,293 13,583 14,302 13,275 4,839 4,839   Net Debt   6,184 5,026 5,330 6,709 6,241 6,815 -4,839 -4,839     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   1,945 2,089 2,467 1,651 1,755 1,526 0.0 0.0   Gross profit growth   -9.0% 7.4% 18.1% -33.1% 6.3% -13.1% -100.0% 0.0%   Employees   1 1 0 2 2 2 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   11,897 12,785 14,293 13,583 14,302 13,275 4,839 4,839   Balance sheet change%   -1.7% 7.5% 11.8% -5.0% 5.3% -7.2% -63.5% 0.0%   Added value   847.2 1,256.1 1,742.5 1,021.0 757.9 935.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -173 -265 -161 -227 -9 -354 -10,931 -141   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 (%)   34.4% 51.0% 64.1% 53.4% 35.3% 49.7% 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 %   5.7% 10.7% 12.1% 6.7% 9.0% 6.0% 0.0% 0.0%   ROI %   6.1% 11.4% 12.9% 7.0% 9.4% 6.2% 0.0% 0.0%   ROE %   9.5% 17.4% 18.1% 2.5% 14.4% 4.6% 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 %   41.1% 45.1% 47.4% 41.3% 40.0% 41.3% 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, %   729.9% 400.1% 305.9% 657.1% 783.5% 728.2% 0.0% 0.0%   Gearing %   134.0% 108.8% 101.4% 136.1% 131.8% 133.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.6% 2.6% 10.0% 2.4% 7.1% 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   0.6 1.3 3.0 1.6 1.2 1.0 0.0 0.0   Current Ratio   0.6 1.1 2.5 1.5 1.3 1.0 0.0 0.0   Cash and cash equivalent   228.9 1,132.4 1,425.8 794.0 1,302.1 471.2 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   -459.4 -216.3 1,155.9 409.0 -114.5 63.1 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   847 1,256 0 510 379 468 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   847 1,256 0 510 398 468 0 0   EBIT / employee   670 1,066 0 441 309 379 0 0   Net earnings / employee   433 911 0 76 406 128 0 0