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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   1.3% 1.2% 1.3% 1.2% 2.9% 1.7% 8.5% 8.3%   Credit score (0-100)   80 82 80 81 57 72 29 29   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   58.6 172.8 150.4 162.8 0.0 6.6 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   805 1,598 784 846 835 703 0.0 0.0   EBITDA   757 1,555 748 809 794 694 0.0 0.0   EBIT   1,425 1,667 2,148 626 -6.2 587 0.0 0.0   Pre-tax profit (PTP)   1,139.2 1,450.0 1,960.5 1,549.3 -231.6 375.2 0.0 0.0   Net earnings   882.5 1,176.4 1,529.2 1,168.1 -140.3 292.6 0.0 0.0   Pre-tax profit without non-rec. items   1,139 1,450 1,961 1,549 -232 375 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   22,300 20,700 22,100 22,000 21,200 21,100 0.0 0.0   Shareholders equity total   4,822 5,998 7,227 8,396 8,255 8,548 6,848 6,848   Interest-bearing liabilities   13,306 11,886 11,235 9,455 9,195 8,944 0.0 0.0   Balance sheet total (assets)   22,329 21,963 22,483 22,278 21,374 21,382 6,848 6,848   Net Debt   13,292 10,684 10,878 9,181 9,028 8,662 -6,848 -6,848     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   805 1,598 784 846 835 703 0.0 0.0   Gross profit growth   15.7% 98.5% -51.0% 8.0% -1.3% -15.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   22,329 21,963 22,483 22,278 21,374 21,382 6,848 6,848   Balance sheet change%   5.0% -1.6% 2.4% -0.9% -4.1% 0.0% -68.0% 0.0%   Added value   1,425.3 1,666.9 2,147.6 625.8 -6.2 587.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,100 -1,600 1,400 -100 -800 -100 -21,100 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 -1.0 1.0 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 (%)   177.0% 104.3% 274.1% 74.0% -0.7% 83.5% 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 %   6.5% 7.5% 9.7% 7.7% -0.0% 2.8% 0.0% 0.0%   ROI %   6.6% 7.6% 9.7% 7.8% -0.0% 2.8% 0.0% 0.0%   ROE %   20.1% 21.7% 23.1% 15.0% -1.7% 3.5% 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 %   21.6% 27.3% 32.1% 37.7% 38.6% 40.0% 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, %   1,755.1% 687.1% 1,454.9% 1,134.5% 1,137.3% 1,247.8% 0.0% 0.0%   Gearing %   276.0% 198.2% 155.5% 112.6% 111.4% 104.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.7% 1.6% 1.7% 2.4% 2.4% 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   0.1 0.2 0.1 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.2 0.1 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   14.8 1,201.5 357.4 273.8 166.8 281.9 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   -243.7 -6,178.5 -6,538.2 -6,430.5 -6,063.9 -5,774.9 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   1,425 1,667 2,148 626 -6 587 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   757 1,555 748 809 794 694 0 0   EBIT / employee   1,425 1,667 2,148 626 -6 587 0 0   Net earnings / employee   882 1,176 1,529 1,168 -140 293 0 0