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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   0.7% 0.6% 0.6% 1.0% 0.7% 0.6% 7.9% 7.8%   Credit score (0-100)   95 96 96 87 94 96 31 31   Credit rating   AA AA AA A AA AA BB BB   Credit limit (kDKK)   2,151.4 2,383.9 3,245.1 1,473.7 2,328.5 2,487.5 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   3,697 3,680 3,618 3,554 3,573 3,350 3,350 3,350   Gross profit   2,927 2,977 15,956 330 2,667 2,112 0.0 0.0   EBITDA   2,927 2,977 15,956 330 2,667 2,112 0.0 0.0   EBIT   2,927 2,977 15,956 330 1,202 2,044 0.0 0.0   Pre-tax profit (PTP)   2,060.9 2,173.3 13,437.3 -438.0 598.0 1,294.5 0.0 0.0   Net earnings   1,607.3 1,695.5 10,480.6 -341.6 466.3 1,009.7 0.0 0.0   Pre-tax profit without non-rec. items   2,061 2,173 13,437 -438 598 1,294 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   67,350 67,788 81,450 79,150 77,850 77,900 0.0 0.0   Shareholders equity total   21,445 23,141 23,921 23,580 24,046 25,056 15,056 15,056   Interest-bearing liabilities   43,561 41,963 52,205 51,522 52,641 51,903 0.0 0.0   Balance sheet total (assets)   67,839 67,943 81,986 80,941 82,097 82,570 15,056 15,056   Net Debt   43,194 41,808 52,164 51,440 52,593 51,847 -15,056 -15,056     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   3,697 3,680 3,618 3,554 3,573 3,350 3,350 3,350   Net sales growth   -0.0% -0.5% -1.7% -1.8% 0.5% -6.3% 0.0% 0.0%   Gross profit   2,927 2,977 15,956 330 2,667 2,112 0.0 0.0   Gross profit growth   -33.5% 1.7% 436.0% -97.9% 707.3% -20.8% -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)   67,839 67,943 81,986 80,941 82,097 82,570 15,056 15,056   Balance sheet change%   -1.5% 0.2% 20.7% -1.3% 1.4% 0.6% -81.8% 0.0%   Added value   2,926.6 2,976.8 15,956.5 330.3 1,201.6 2,043.6 0.0 0.0   Added value %   79.2% 80.9% 441.1% 9.3% 33.6% 61.0% 0.0% 0.0%   Investments   0 438 13,662 -2,300 -1,300 50 -77,900 0   Net sales trend   -1.0 -2.0 -3.0 -4.0 1.0 -1.0 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 %   79.2% 80.9% 441.1% 9.3% 74.6% 63.1% 0.0% 0.0%   EBIT %   79.2% 80.9% 441.1% 9.3% 33.6% 61.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 45.1% 96.8% 0.0% 0.0%   Net Earnings %   43.5% 46.1% 289.7% -9.6% 13.0% 30.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   43.5% 46.1% 289.7% -9.6% 54.0% 32.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   55.7% 59.1% 371.4% -12.3% 16.7% 38.6% 0.0% 0.0%   ROA %   4.3% 4.4% 21.3% 0.5% 1.8% 2.7% 0.0% 0.0%   ROI %   4.3% 4.4% 21.5% 0.5% 1.8% 2.8% 0.0% 0.0%   ROE %   7.6% 7.6% 44.5% -1.4% 2.0% 4.1% 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 %   31.6% 34.1% 29.2% 29.1% 29.3% 30.3% 100.0% 100.0%   Relative indebtedness %   1,202.8% 1,163.7% 1,468.0% 1,487.1% 1,506.1% 1,591.0% 0.0% 0.0%   Relative net indebtedness %   1,192.8% 1,159.5% 1,466.9% 1,484.8% 1,504.7% 1,589.4% -449.5% -449.5%   Net int. bear. debt to EBITDA, %   1,475.9% 1,404.5% 326.9% 15,572.5% 1,972.3% 2,454.7% 0.0% 0.0%   Gearing %   203.1% 181.3% 218.2% 218.5% 218.9% 207.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.9% 5.4% 1.6% 1.7% 1.8% 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   0.2 0.1 0.3 0.9 2.2 2.2 0.0 0.0   Current Ratio   0.2 0.1 0.3 0.9 2.2 2.2 0.0 0.0   Cash and cash equivalent   367.4 155.0 40.4 82.6 48.2 56.1 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)   25.5 82.7 65.8 111.7 27.3 20.6 0.0 0.0   Current assets / Net sales %   13.2% 4.2% 14.8% 50.4% 118.9% 139.4% 449.5% 449.5%   Net working capital   -2,015.8 -2,322.6 -1,053.6 -234.2 2,330.7 2,525.9 0.0 0.0   Net working capital %   -54.5% -63.1% -29.1% -6.6% 65.2% 75.4% 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