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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.4% 1.3% 1.2% 1.1% 1.1% 1.0% 7.8% 7.8%   Credit score (0-100)   80 81 81 85 84 86 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   216.6 607.5 877.1 1,940.9 1,864.1 1,926.0 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   5,064 9,896 4,865 7,342 5,500 6,267 0.0 0.0   EBITDA   2,570 2,465 2,630 3,563 3,744 562 0.0 0.0   EBIT   3,196 7,914 2,968 6,199 5,064 3,271 0.0 0.0   Pre-tax profit (PTP)   1,435.5 6,235.4 1,178.9 4,473.3 3,176.6 1,444.9 0.0 0.0   Net earnings   1,459.8 4,861.4 919.5 3,484.1 2,461.0 1,116.5 0.0 0.0   Pre-tax profit without non-rec. items   1,435 6,235 1,179 4,473 3,177 1,445 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   124,175 129,624 130,003 126,301 121,271 113,517 0.0 0.0   Shareholders equity total   25,064 30,282 32,209 39,077 37,399 35,416 34,216 34,216   Interest-bearing liabilities   85,262 84,040 83,732 82,729 83,585 79,860 0.0 0.0   Balance sheet total (assets)   125,123 129,945 130,721 132,614 130,216 124,111 34,216 34,216   Net Debt   84,814 84,030 83,434 82,729 83,100 79,371 -34,216 -34,216     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   5,064 9,896 4,865 7,342 5,500 6,267 0.0 0.0   Gross profit growth   29.1% 95.4% -50.8% 50.9% -25.1% 13.9% -100.0% 0.0%   Employees   3 3 3 2 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% -33.3% -50.0% 100.0% -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)   125,123 129,945 130,721 132,614 130,216 124,111 34,216 34,216   Balance sheet change%   -0.7% 3.9% 0.6% 1.4% -1.8% -4.7% -72.4% 0.0%   Added value   3,219.6 7,937.8 2,992.0 6,229.0 5,094.3 3,293.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,038 5,426 355 -3,732 -5,053 -7,778 -113,517 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 (%)   63.1% 80.0% 61.0% 84.4% 92.1% 52.2% 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 %   2.6% 6.2% 2.3% 4.7% 4.5% 3.3% 0.0% 0.0%   ROI %   2.7% 6.3% 2.3% 4.8% 4.5% 3.3% 0.0% 0.0%   ROE %   5.8% 17.6% 2.9% 9.8% 6.4% 3.1% 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 %   20.3% 23.7% 25.0% 29.6% 28.7% 28.5% 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, %   3,300.5% 3,409.5% 3,172.1% 2,321.8% 2,219.5% 14,134.9% 0.0% 0.0%   Gearing %   340.2% 277.5% 260.0% 211.7% 223.5% 225.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.0% 2.1% 2.1% 3.2% 3.4% 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 0.2 0.4 2.4 2.2 2.3 0.0 0.0   Current Ratio   0.2 0.1 0.2 2.0 2.2 2.3 0.0 0.0   Cash and cash equivalent   448.2 10.6 297.2 0.0 485.0 488.8 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   -3,024.2 -3,038.9 -2,987.1 3,077.7 4,859.2 6,011.0 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   1,073 2,646 997 3,114 5,094 1,647 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   857 822 877 1,782 3,744 281 0 0   EBIT / employee   1,065 2,638 989 3,099 5,064 1,636 0 0   Net earnings / employee   487 1,620 307 1,742 2,461 558 0 0