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1000.0 Bankruptcy Risk  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 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   0.9% 0.7% 1.2% 1.0% 1.2% 1.5% 15.9% 15.6%   Credit score (0-100)   90 93 81 87 80 76 12 12   Credit rating   A AA A A A A BB BB   Credit limit (kDKK)   207.1 324.9 94.3 265.3 92.8 24.3 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Net sales   669 671 708 734 760 756 756 756   Gross profit   728 1,029 622 839 628 333 0.0 0.0   EBITDA   684 993 568 806 574 281 0.0 0.0   EBIT   684 993 568 806 574 281 0.0 0.0   Pre-tax profit (PTP)   494.4 797.0 365.5 503.2 74.0 -184.5 0.0 0.0   Net earnings   401.0 637.1 300.9 407.5 73.1 -128.5 0.0 0.0   Pre-tax profit without non-rec. items   494 797 366 503 74.0 -185 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Tangible assets total   14,300 14,780 14,815 15,100 15,180 15,000 0.0 0.0   Shareholders equity total   2,364 3,001 3,302 3,710 3,783 6,654 -129 -129   Interest-bearing liabilities   11,474 11,207 10,941 10,804 10,790 7,878 129 129   Balance sheet total (assets)   14,403 14,805 14,820 15,112 15,201 15,013 0.0 0.0   Net Debt   11,469 11,207 10,940 10,804 10,789 7,876 129 129     See the entire balance sheet 1000.0 Volume  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Net sales   669 671 708 734 760 756 756 756   Net sales growth   4.1% 0.3% 5.4% 3.6% 3.6% -0.5% 0.0% 0.0%   Gross profit   728 1,029 622 839 628 333 0.0 0.0   Gross profit growth   -51.4% 41.3% -39.6% 35.0% -25.1% -47.1% -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)   14,403 14,805 14,820 15,112 15,201 15,013 0 0   Balance sheet change%   1.5% 2.8% 0.1% 2.0% 0.6% -1.2% -100.0% 0.0%   Added value   684.4 992.6 568.3 806.2 573.7 281.0 0.0 0.0   Added value %   102.3% 147.8% 80.3% 109.9% 75.5% 37.2% 0.0% 0.0%   Investments   165 480 35 285 80 -180 -15,000 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A EBITDA %   102.3% 147.8% 80.3% 109.9% 75.5% 37.2% 0.0% 0.0%   EBIT %   102.3% 147.8% 80.3% 109.9% 75.5% 37.2% 0.0% 0.0%   EBIT to gross profit (%)   94.0% 96.5% 91.4% 96.1% 91.3% 84.5% 0.0% 0.0%   Net Earnings %   59.9% 94.9% 42.5% 55.6% 9.6% -17.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   59.9% 94.9% 42.5% 55.6% 9.6% -17.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   73.9% 118.7% 51.6% 68.6% 9.7% -24.4% 0.0% 0.0%   ROA %   4.8% 6.8% 3.8% 5.4% 3.8% 1.9% 0.0% 0.0%   ROI %   4.9% 7.0% 3.9% 5.5% 3.9% 1.9% 0.0% 0.0%   ROE %   18.5% 23.7% 9.5% 11.6% 2.0% -2.5% 0.0% 0.0%   1000.0 Solidity  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Equity ratio %   16.4% 20.3% 22.3% 24.5% 24.9% 44.3% -100.0% -100.0%   Relative indebtedness %   1,777.5% 1,723.3% 1,595.2% 1,517.1% 1,465.7% 1,076.6% 17.0% 17.0%   Relative net indebtedness %   1,776.8% 1,723.3% 1,595.1% 1,517.1% 1,465.6% 1,076.4% 17.0% 17.0%   Net int. bear. debt to EBITDA, %   1,675.8% 1,129.0% 1,925.0% 1,340.0% 1,880.5% 2,803.1% 0.0% 0.0%   Gearing %   485.3% 373.4% 331.3% 291.2% 285.3% 118.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.7% 1.8% 2.8% 4.6% 5.0% 0.0% 0.0%   1000.0 Liquidity  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   4.6 0.1 0.7 0.4 0.9 1.5 0.0 0.0   1000.0 Capital use efficiency  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Trade debtors turnover (days)   53.7 13.6 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 %   15.4% 3.7% 0.6% 1.6% 2.8% 1.8% 0.0% 0.0%   Net working capital   -3,620.2 -3,502.5 -3,382.7 -3,348.4 -3,491.3 -615.3 -64.3 -64.3   Net working capital %   -540.9% -521.6% -477.9% -456.5% -459.3% -81.4% -8.5% -8.5%   1000.0 Employee efficiency  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 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