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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.8% 3.2% 3.2% 3.2% 2.0% 1.6% 7.4% 7.2%   Credit score (0-100)   73 55 54 55 67 75 33 34   Credit rating   A BBB BBB BBB A A BB BBB   Credit limit (kDKK)   7.4 0.0 0.0 0.0 2.3 49.9 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   16,820 16,861 16,474 18,026 23,727 22,719 0.0 0.0   EBITDA   3,395 3,592 3,589 3,541 7,530 4,433 0.0 0.0   EBIT   3,006 3,592 3,589 3,541 6,861 4,333 0.0 0.0   Pre-tax profit (PTP)   2,702.3 2,582.0 2,787.0 2,591.0 5,745.8 2,696.3 0.0 0.0   Net earnings   2,090.1 2,582.0 2,787.0 2,591.0 4,471.7 2,069.7 0.0 0.0   Pre-tax profit without non-rec. items   2,702 3,592 3,589 3,541 5,746 2,696 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   1,365 0.0 0.0 0.0 2,731 1,764 0.0 0.0   Shareholders equity total   12,418 15,000 17,787 7,598 12,070 14,139 13,639 13,639   Interest-bearing liabilities   17,797 0.0 0.0 0.0 32,061 42,112 0.0 0.0   Balance sheet total (assets)   42,462 44,671 44,989 46,325 60,536 67,421 13,639 13,639   Net Debt   17,565 0.0 0.0 0.0 32,059 42,095 -13,639 -13,639     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   16,820 16,861 16,474 18,026 23,727 22,719 0.0 0.0   Gross profit growth   -0.3% 0.2% -2.3% 9.4% 31.6% -4.3% -100.0% 0.0%   Employees   30 28 27 29 31 36 0 0   Employee growth %   0.0% -6.7% -3.6% 7.4% 6.9% 16.1% -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)   42,462 44,671 44,989 46,325 60,536 67,421 13,639 13,639   Balance sheet change%   2.6% 5.2% 0.7% 3.0% 30.7% 11.4% -79.8% 0.0%   Added value   3,395.2 3,592.0 3,589.0 3,541.0 6,861.2 4,433.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -655 -1,365 0 0 2,062 -1,067 -1,764 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 (%)   17.9% 21.3% 21.8% 19.6% 28.9% 19.1% 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 %   7.2% 8.2% 8.0% 7.8% 12.8% 6.8% 0.0% 0.0%   ROI %   9.8% 9.6% 8.0% 7.8% 15.2% 8.6% 0.0% 0.0%   ROE %   16.9% 18.8% 17.0% 20.4% 45.5% 15.8% 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 %   29.3% 100.0% 100.0% 100.0% 20.5% 21.1% 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, %   517.3% 0.0% 0.0% 0.0% 425.7% 949.5% 0.0% 0.0%   Gearing %   143.3% 0.0% 0.0% 0.0% 265.6% 297.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 0.0% 0.0% 0.0% 7.0% 4.4% 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   0.3 0.0 0.0 0.0 0.2 0.4 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.2 1.2 0.0 0.0   Cash and cash equivalent   232.7 0.0 0.0 0.0 1.9 17.6 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   10,387.6 0.0 0.0 0.0 9,149.3 12,362.5 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   113 128 133 122 221 123 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 128 133 122 243 123 0 0   EBIT / employee   100 128 133 122 221 120 0 0   Net earnings / employee   70 92 103 89 144 57 0 0