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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   1.9% 1.5% 2.2% 2.1% 1.6% 1.8% 9.2% 9.0%   Credit score (0-100)   72 75 64 67 73 72 27 27   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   1.4 15.2 0.1 0.4 12.6 2.8 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   738 908 1,723 1,875 1,987 1,937 0.0 0.0   EBITDA   738 908 1,723 1,875 1,987 1,937 0.0 0.0   EBIT   358 330 409 426 539 488 0.0 0.0   Pre-tax profit (PTP)   256.7 231.1 109.4 174.6 302.1 261.5 0.0 0.0   Net earnings   200.3 180.3 85.5 136.2 235.1 204.4 0.0 0.0   Pre-tax profit without non-rec. items   257 231 109 175 302 261 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   8,224 19,515 22,082 20,633 19,184 17,736 0.0 0.0   Shareholders equity total   3,714 3,895 3,980 4,116 4,352 4,556 4,506 4,506   Interest-bearing liabilities   4,646 18,299 18,010 17,040 16,589 15,448 0.0 0.0   Balance sheet total (assets)   8,959 22,593 22,632 21,920 21,848 20,996 4,506 4,506   Net Debt   4,062 16,154 17,613 16,012 14,297 15,238 -4,506 -4,506     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   738 908 1,723 1,875 1,987 1,937 0.0 0.0   Gross profit growth   3.8% 23.1% 89.7% 8.8% 6.0% -2.6% -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)   8,959 22,593 22,632 21,920 21,848 20,996 4,506 4,506   Balance sheet change%   0.9% 152.2% 0.2% -3.1% -0.3% -3.9% -78.5% 0.0%   Added value   737.8 908.2 1,722.9 1,875.2 1,987.5 1,936.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -759 10,714 1,253 -2,898 -2,898 -2,898 -17,736 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   48.5% 36.4% 23.7% 22.7% 27.1% 25.2% 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 %   4.0% 2.1% 1.8% 1.9% 2.5% 2.3% 0.0% 0.0%   ROI %   4.3% 2.2% 1.9% 2.0% 2.6% 2.4% 0.0% 0.0%   ROE %   5.5% 4.7% 2.2% 3.4% 5.6% 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 %   41.5% 17.2% 17.6% 18.8% 19.9% 21.7% 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, %   550.6% 1,778.7% 1,022.3% 853.9% 719.3% 786.8% 0.0% 0.0%   Gearing %   125.1% 469.9% 452.5% 413.9% 381.2% 339.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 0.9% 1.7% 1.4% 1.4% 1.4% 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   0.8 0.2 0.1 0.2 0.4 0.6 0.0 0.0   Current Ratio   0.8 0.2 0.1 0.2 0.4 0.6 0.0 0.0   Cash and cash equivalent   584.1 2,145.2 397.6 1,027.4 2,291.9 209.5 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   -170.8 -11,507.2 -5,551.0 -4,561.4 -3,480.6 -2,438.3 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