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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% 1.1% 1.2% 1.1% 1.0% 8.3% 8.3%   Credit score (0-100)   84 81 82 82 83 86 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   363.7 295.6 494.5 377.3 737.9 649.2 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   1,646 2,046 1,896 1,997 1,771 1,994 0.0 0.0   EBITDA   628 -754 1,896 1,997 1,771 1,994 0.0 0.0   EBIT   1,137 646 962 593 1,952 2,694 0.0 0.0   Pre-tax profit (PTP)   894.2 613.5 1,031.5 646.3 1,874.5 2,571.3 0.0 0.0   Net earnings   697.5 478.6 804.5 555.5 1,462.1 2,005.6 0.0 0.0   Pre-tax profit without non-rec. items   894 614 1,031 646 1,875 2,571 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   19,300 17,900 17,200 16,700 17,000 17,700 0.0 0.0   Shareholders equity total   12,198 12,729 13,534 14,090 15,552 11,057 10,932 10,932   Interest-bearing liabilities   7,830 7,073 6,320 5,716 5,919 5,561 0.0 0.0   Balance sheet total (assets)   23,574 23,249 23,267 22,882 24,056 19,308 10,932 10,932   Net Debt   7,665 6,350 5,571 5,664 5,860 5,116 -10,932 -10,932     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   1,646 2,046 1,896 1,997 1,771 1,994 0.0 0.0   Gross profit growth   -11.3% 24.3% -7.3% 5.3% -11.3% 12.6% -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)   23,574 23,249 23,267 22,882 24,056 19,308 10,932 10,932   Balance sheet change%   -0.1% -1.4% 0.1% -1.7% 5.1% -19.7% -43.4% 0.0%   Added value   1,136.9 646.0 962.2 593.0 1,952.1 2,693.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -509 -1,400 -700 -500 300 700 -17,700 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 (%)   69.1% 31.6% 50.8% 29.7% 110.2% 135.1% 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 %   5.2% 3.1% 4.6% 3.0% 8.9% 12.8% 0.0% 0.0%   ROI %   5.3% 3.2% 4.7% 3.1% 9.1% 13.1% 0.0% 0.0%   ROE %   5.9% 3.8% 6.1% 4.0% 9.9% 15.1% 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 %   51.7% 54.8% 58.2% 61.6% 64.6% 57.3% 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, %   1,220.2% -842.3% 293.9% 283.6% 330.8% 256.6% 0.0% 0.0%   Gearing %   64.2% 55.6% 46.7% 40.6% 38.1% 50.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 1.6% 0.5% 0.9% 3.7% 3.6% 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   4.0 4.6 5.2 5.0 3.2 0.7 0.0 0.0   Current Ratio   4.0 4.6 5.2 5.0 3.2 0.7 0.0 0.0   Cash and cash equivalent   165.3 722.4 748.7 51.4 59.1 444.9 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   3,205.5 4,184.4 4,909.3 4,936.2 4,878.1 -761.0 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