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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   1.2% 1.2% 1.3% 1.2% 1.3% 1.2% 7.8% 7.8%   Credit score (0-100)   84 82 78 81 79 82 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   660.5 631.0 348.3 596.0 367.4 637.9 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   2,410 2,994 3,410 3,277 3,105 3,545 0.0 0.0   EBITDA   2,410 2,994 3,410 3,277 3,105 3,545 0.0 0.0   EBIT   1,576 2,060 2,415 2,194 1,865 2,199 0.0 0.0   Pre-tax profit (PTP)   1,434.9 1,891.3 2,196.8 2,261.8 1,556.8 1,891.0 0.0 0.0   Net earnings   1,119.2 1,475.2 1,713.5 1,764.1 1,214.3 1,475.0 0.0 0.0   Pre-tax profit without non-rec. items   1,435 1,891 2,197 2,262 1,557 1,891 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   27,797 30,899 30,353 33,885 38,148 36,947 0.0 0.0   Shareholders equity total   23,819 25,294 27,008 21,772 22,986 24,461 21,381 21,381   Interest-bearing liabilities   12,427 12,355 17,647 16,740 16,823 16,773 0.0 0.0   Balance sheet total (assets)   39,877 41,624 48,983 42,636 44,190 45,785 21,381 21,381   Net Debt   12,427 12,355 12,519 11,617 11,700 16,773 -21,381 -21,381     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   2,410 2,994 3,410 3,277 3,105 3,545 0.0 0.0   Gross profit growth   -13.9% 24.3% 13.9% -3.9% -5.2% 14.1% -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)   39,877 41,624 48,983 42,636 44,190 45,785 21,381 21,381   Balance sheet change%   2.8% 4.4% 17.7% -13.0% 3.6% 3.6% -53.3% 0.0%   Added value   2,409.6 2,994.0 3,409.6 3,277.0 2,947.8 3,544.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -636 2,167 -1,540 2,449 3,022 -2,548 -36,947 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 (%)   65.4% 68.8% 70.8% 66.9% 60.0% 62.0% 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 %   4.6% 5.6% 5.9% 5.3% 4.7% 5.4% 0.0% 0.0%   ROI %   4.7% 5.6% 6.0% 5.4% 4.8% 5.5% 0.0% 0.0%   ROE %   4.8% 6.0% 6.6% 7.2% 5.4% 6.2% 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 %   59.7% 60.8% 55.1% 51.1% 52.0% 53.4% 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, %   515.7% 412.7% 367.2% 354.5% 376.8% 473.2% 0.0% 0.0%   Gearing %   52.2% 48.8% 65.3% 76.9% 73.2% 68.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.1% 3.1% 1.0% 2.8% 3.2% 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   9.8 7.3 7.8 5.4 2.5 2.9 0.0 0.0   Current Ratio   9.8 7.3 7.8 5.4 2.5 2.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 5,128.1 5,123.1 5,123.1 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   10,848.7 9,252.9 16,255.1 7,120.9 3,669.8 5,815.7 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   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