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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   0.5% 0.6% 0.6% 0.5% 0.5% 0.4% 6.7% 6.7%   Credit score (0-100)   99 97 97 98 99 100 36 36   Credit rating   AA AA AA AA AAA AAA BBB BBB   Credit limit (kDKK)   13,397.6 14,260.0 15,777.6 16,716.3 17,198.3 19,869.1 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   28,499 28,960 28,749 29,378 30,070 29,147 29,147 29,147   Gross profit   17,037 14,943 13,112 10,835 11,085 15,179 0.0 0.0   EBITDA   13,709 33,820 10,050 7,946 9,192 12,071 0.0 0.0   EBIT   32,660 22,766 24,705 18,561 7,803 18,367 0.0 0.0   Pre-tax profit (PTP)   25,093.4 19,070.8 20,009.2 12,371.9 9,429.0 23,332.2 0.0 0.0   Net earnings   19,698.7 15,185.3 15,457.6 8,747.3 7,583.7 18,445.6 0.0 0.0   Pre-tax profit without non-rec. items   25,093 19,071 20,009 12,372 9,429 23,332 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   413,814 420,554 416,210 421,740 415,934 392,805 0.0 0.0   Shareholders equity total   119,495 134,647 150,601 160,708 167,938 186,096 184,132 184,132   Interest-bearing liabilities   274,855 267,466 242,634 231,882 222,842 183,711 0.0 0.0   Balance sheet total (assets)   418,571 429,781 423,322 423,884 424,664 407,136 184,132 184,132   Net Debt   274,855 264,729 242,615 231,882 222,842 180,436 -184,132 -184,132     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   28,499 28,960 28,749 29,378 30,070 29,147 29,147 29,147   Net sales growth   6.5% 1.6% -0.7% 2.2% 2.4% -3.1% 0.0% 0.0%   Gross profit   17,037 14,943 13,112 10,835 11,085 15,179 0.0 0.0   Gross profit growth   16.4% -12.3% -12.2% -17.4% 2.3% 36.9% -100.0% 0.0%   Employees   8 8 8 8 7 6 0 0   Employee growth %   14.3% 0.0% 0.0% 0.0% -12.5% -14.3% -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)   418,571 429,781 423,322 423,884 424,664 407,136 184,132 184,132   Balance sheet change%   8.1% 2.7% -1.5% 0.1% 0.2% -4.1% -54.8% 0.0%   Added value   32,814.5 22,842.4 24,753.4 20,638.6 9,880.2 18,403.1 0.0 0.0   Added value %   115.1% 78.9% 86.1% 70.3% 32.9% 63.1% 0.0% 0.0%   Investments   30,525 6,663 -4,392 3,452 -6,419 -23,165 -392,805 0   Net sales trend   3.0 4.0 -1.0 1.0 2.0 -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 %   48.1% 116.8% 35.0% 27.0% 30.6% 41.4% 0.0% 0.0%   EBIT %   114.6% 78.6% 85.9% 63.2% 25.9% 63.0% 0.0% 0.0%   EBIT to gross profit (%)   191.7% 152.4% 188.4% 171.3% 70.4% 121.0% 0.0% 0.0%   Net Earnings %   69.1% 52.4% 53.8% 29.8% 25.2% 63.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.6% 90.6% 2.8% -6.4% 29.8% 41.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   88.1% 65.9% 69.6% 42.1% 31.4% 80.0% 0.0% 0.0%   ROA %   8.1% 5.7% 5.9% 4.0% 3.6% 7.4% 0.0% 0.0%   ROI %   8.2% 5.8% 5.9% 4.0% 3.7% 7.5% 0.0% 0.0%   ROE %   17.9% 12.0% 10.8% 5.6% 4.6% 10.4% 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 %   28.5% 31.3% 35.6% 37.9% 39.5% 45.7% 100.0% 100.0%   Relative indebtedness %   1,008.9% 970.7% 893.3% 831.7% 785.9% 696.7% 0.0% 0.0%   Relative net indebtedness %   1,008.9% 961.3% 893.3% 831.7% 785.9% 685.5% -631.7% -631.7%   Net int. bear. debt to EBITDA, %   2,004.9% 782.8% 2,414.0% 2,918.2% 2,424.4% 1,494.8% 0.0% 0.0%   Gearing %   230.0% 198.6% 161.1% 144.3% 132.7% 98.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 1.9% 2.0% 1.9% 2.6% 3.7% 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 0.3 0.2 0.2 0.5 0.9 0.0 0.0   Current Ratio   0.2 0.3 0.2 0.2 0.5 0.9 0.0 0.0   Cash and cash equivalent   0.0 2,736.8 18.4 0.0 0.0 3,275.1 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)   0.7 0.0 0.0 2.1 0.9 1.1 0.0 0.0   Trade creditors turnover (days)   286.4 313.8 242.6 220.0 302.9 187.8 0.0 0.0   Current assets / Net sales %   15.1% 25.5% 18.1% 7.3% 29.0% 49.2% 631.7% 631.7%   Net working capital   -21,649.3 -17,220.1 -18,388.7 -10,076.1 -9,917.6 -1,236.1 0.0 0.0   Net working capital %   -76.0% -59.5% -64.0% -34.3% -33.0% -4.2% 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   3,562 3,620 3,594 3,672 4,296 4,858 0 0   Added value / employee   4,102 2,855 3,094 2,580 1,411 3,067 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,714 4,228 1,256 993 1,313 2,012 0 0   EBIT / employee   4,083 2,846 3,088 2,320 1,115 3,061 0 0   Net earnings / employee   2,462 1,898 1,932 1,093 1,083 3,074 0 0