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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.6% 2.6% 2.0% 3.8% 4.2% 5.5% 21.2% 21.2%   Credit score (0-100)   62 61 68 51 47 41 5 5   Credit rating   BBB BBB A BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.8 0.0 0.0 0.0 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   1,420 1,380 2,178 1,615 2,009 2,180 0.0 0.0   EBITDA   475 386 1,024 465 809 634 0.0 0.0   EBIT   333 285 912 399 704 525 0.0 0.0   Pre-tax profit (PTP)   320.3 267.9 895.4 388.1 703.2 527.8 0.0 0.0   Net earnings   246.7 205.0 696.7 285.8 547.8 411.7 0.0 0.0   Pre-tax profit without non-rec. items   320 268 895 388 703 528 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   1,185 1,900 1,826 169 299 245 0.0 0.0   Shareholders equity total   2,760 2,910 3,550 2,085 733 645 19.9 19.9   Interest-bearing liabilities   698 661 618 37.0 1,108 1,028 0.0 0.0   Balance sheet total (assets)   3,989 4,316 4,771 3,378 3,280 3,145 19.9 19.9   Net Debt   156 -20.9 -484 -998 -281 -886 -19.9 -19.9     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   1,420 1,380 2,178 1,615 2,009 2,180 0.0 0.0   Gross profit growth   7.1% -2.8% 57.8% -25.9% 24.4% 8.5% -100.0% 0.0%   Employees   3 3 2 2 2 2 0 0   Employee growth %   0.0% 0.0% -33.3% 0.0% 0.0% 0.0% -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)   3,989 4,316 4,771 3,378 3,280 3,145 20 20   Balance sheet change%   5.9% 8.2% 10.5% -29.2% -2.9% -4.1% -99.4% 0.0%   Added value   475.2 385.8 1,023.5 464.5 769.2 633.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -353 614 -186 -1,722 25 -163 -245 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 (%)   23.5% 20.7% 41.9% 24.7% 35.0% 24.1% 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 %   8.6% 6.9% 20.1% 9.8% 21.2% 16.5% 0.0% 0.0%   ROI %   9.7% 8.0% 23.4% 12.6% 35.0% 29.7% 0.0% 0.0%   ROE %   9.3% 7.2% 21.6% 10.1% 38.9% 59.7% 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 %   69.2% 67.4% 74.4% 61.7% 22.4% 20.5% 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, %   32.8% -5.4% -47.3% -214.8% -34.8% -139.9% 0.0% 0.0%   Gearing %   25.3% 22.7% 17.4% 1.8% 151.1% 159.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 2.6% 2.7% 3.5% 0.2% 0.2% 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   1.4 1.3 2.2 1.4 0.6 0.9 0.0 0.0   Current Ratio   4.9 3.0 4.5 2.5 1.2 1.2 0.0 0.0   Cash and cash equivalent   542.0 681.6 1,102.2 1,034.5 1,389.3 1,914.1 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   2,234.1 1,623.7 2,294.8 1,945.2 463.2 426.6 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   158 129 512 232 385 317 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   158 129 512 232 404 317 0 0   EBIT / employee   111 95 456 200 352 263 0 0   Net earnings / employee   82 68 348 143 274 206 0 0