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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   1.5% 1.6% 1.9% 1.2% 1.3% 1.3% 8.0% 8.0%   Credit score (0-100)   78 75 69 81 78 79 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   86.0 54.9 7.7 566.8 251.6 217.8 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   5,468 5,468 5,467 5,502 5,226 5,429 0.0 0.0   EBITDA   5,468 5,468 5,467 5,502 5,226 5,429 0.0 0.0   EBIT   4,251 4,251 4,251 4,285 4,010 4,539 0.0 0.0   Pre-tax profit (PTP)   3,183.3 3,596.4 3,801.2 3,808.9 3,087.9 3,547.5 0.0 0.0   Net earnings   2,479.1 2,798.2 2,957.6 2,964.0 2,673.8 2,757.4 0.0 0.0   Pre-tax profit without non-rec. items   3,183 3,596 3,801 3,809 3,088 3,548 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   48,349 47,133 45,916 44,699 31,243 31,035 0.0 0.0   Shareholders equity total   19,038 19,437 19,594 22,558 15,420 18,177 18,052 18,052   Interest-bearing liabilities   22,855 20,435 19,166 17,478 14,134 8,901 0.0 0.0   Balance sheet total (assets)   48,442 47,225 45,919 46,955 33,724 31,467 18,052 18,052   Net Debt   22,762 20,343 19,164 15,222 11,653 8,469 -18,052 -18,052     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   5,468 5,468 5,467 5,502 5,226 5,429 0.0 0.0   Gross profit growth   4.3% -0.0% -0.0% 0.6% -5.0% 3.9% -100.0% 0.0%   Employees   0 0 0 0 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)   48,442 47,225 45,919 46,955 33,724 31,467 18,052 18,052   Balance sheet change%   -9.6% -2.5% -2.8% 2.3% -28.2% -6.7% -42.6% 0.0%   Added value   5,467.7 5,467.6 5,467.3 5,501.5 5,226.1 5,429.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,433 -2,433 -2,433 -2,433 -5,126 -10,911 -31,035 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 (%)   77.7% 77.7% 77.7% 77.9% 76.7% 83.6% 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 %   8.4% 8.9% 9.1% 9.2% 10.0% 14.1% 0.0% 0.0%   ROI %   8.6% 9.2% 9.5% 9.5% 10.3% 14.5% 0.0% 0.0%   ROE %   13.3% 14.5% 15.2% 14.1% 14.1% 16.4% 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 %   39.3% 41.2% 42.7% 48.0% 45.7% 57.8% 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, %   416.3% 372.1% 350.5% 276.7% 223.0% 156.0% 0.0% 0.0%   Gearing %   120.0% 105.1% 97.8% 77.5% 91.7% 49.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 3.0% 2.3% 2.6% 6.0% 9.1% 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   0.0 0.0 0.0 0.3 0.4 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.3 0.4 0.1 0.0 0.0   Cash and cash equivalent   92.4 91.9 2.5 2,255.6 2,480.8 432.1 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   -8,366.0 -8,414.4 -8,728.0 -6,120.2 -4,054.9 -3,961.7 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 5,226 5,429 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 5,226 5,429 0 0   EBIT / employee   0 0 0 0 4,010 4,539 0 0   Net earnings / employee   0 0 0 0 2,674 2,757 0 0