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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.7% 1.5% 1.3% 1.1% 1.9% 1.2% 7.8% 7.8%   Credit score (0-100)   75 75 78 83 69 82 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   41.7 105.4 444.6 1,333.8 9.2 990.7 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   2,530 4,380 4,276 4,325 4,071 4,176 0.0 0.0   EBITDA   4,510 13,780 4,276 4,325 4,071 4,176 0.0 0.0   EBIT   3,520 9,080 5,826 3,975 1,671 4,476 0.0 0.0   Pre-tax profit (PTP)   2,615.4 7,623.9 4,376.1 7,617.1 8.7 2,258.4 0.0 0.0   Net earnings   2,172.0 6,078.7 3,545.4 6,073.4 135.4 1,888.5 0.0 0.0   Pre-tax profit without non-rec. items   2,615 7,624 4,376 7,617 8.7 2,258 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   125,000 129,700 131,250 130,900 128,500 128,800 0.0 0.0   Shareholders equity total   28,247 31,826 34,071 38,844 38,680 40,568 38,568 38,568   Interest-bearing liabilities   96,507 95,644 94,783 88,895 88,037 87,403 0.0 0.0   Balance sheet total (assets)   127,099 130,575 131,996 131,362 128,890 129,762 38,568 38,568   Net Debt   95,038 95,077 94,320 88,714 87,955 86,861 -38,568 -38,568     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   2,530 4,380 4,276 4,325 4,071 4,176 0.0 0.0   Gross profit growth   0.0% 73.1% -2.4% 1.1% -5.9% 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)   127,099 130,575 131,996 131,362 128,890 129,762 38,568 38,568   Balance sheet change%   0.0% 2.7% 1.1% -0.5% -1.9% 0.7% -70.3% 0.0%   Added value   3,520.0 9,080.5 5,826.0 3,974.9 1,670.9 4,476.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   125,000 4,700 1,550 -350 -2,400 300 -128,800 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   139.1% 207.3% 136.2% 91.9% 41.0% 107.2% 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 %   2.8% 7.0% 4.4% 6.9% 1.3% 3.5% 0.0% 0.0%   ROI %   2.8% 7.2% 4.5% 7.0% 1.3% 3.5% 0.0% 0.0%   ROE %   7.7% 20.2% 10.8% 16.7% 0.3% 4.8% 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 %   22.3% 24.5% 25.9% 29.6% 30.0% 31.3% 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, %   2,107.4% 689.9% 2,205.8% 2,051.2% 2,160.6% 2,080.0% 0.0% 0.0%   Gearing %   341.7% 300.5% 278.2% 228.8% 227.6% 215.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.5% 1.5% 1.6% 1.9% 2.5% 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 0.4 0.3 0.1 0.2 0.5 0.0 0.0   Current Ratio   0.7 0.3 0.3 0.1 0.1 0.5 0.0 0.0   Cash and cash equivalent   1,469.0 567.2 463.1 180.8 82.3 541.7 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   -999.2 -2,006.4 -1,966.7 -2,941.9 -2,313.7 -1,144.7 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 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