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1000.0 Bankruptcy Risk  2019 2020/4 2020 2021/4 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   2.2% 2.3% 1.8% 1.7% 1.6% 1.7% 9.1% 9.1%   Credit score (0-100)   67 64 71 72 73 73 27 27   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.1 0.1 2.4 4.4 12.5 6.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/4 2020 2021/4 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   1,896 2,246 1,315 2,142 2,146 2,181 0.0 0.0   EBITDA   1,896 1,946 1,315 2,142 2,146 2,181 0.0 0.0   EBIT   1,038 1,094 781 1,349 1,353 1,385 0.0 0.0   Pre-tax profit (PTP)   468.7 575.2 531.8 829.2 2,461.5 305.4 0.0 0.0   Net earnings   365.6 382.7 414.8 646.8 1,920.0 238.2 0.0 0.0   Pre-tax profit without non-rec. items   469 575 532 829 2,462 305 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   28,396 25,644 25,111 24,318 23,525 23,746 0.0 0.0   Shareholders equity total   2,497 2,879 3,294 3,941 5,861 6,099 4,099 4,099   Interest-bearing liabilities   25,443 22,065 21,162 19,607 16,474 17,229 0.0 0.0   Balance sheet total (assets)   28,396 25,662 25,111 24,357 23,569 24,034 4,099 4,099   Net Debt   25,443 22,065 21,162 19,568 16,430 17,217 -4,099 -4,099     See the entire balance sheet 1000.0 Volume  2019 2020/4 2020 2021/4 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   1,896 2,246 1,315 2,142 2,146 2,181 0.0 0.0   Gross profit growth   191.5% 18.5% -41.5% 63.0% 0.2% 1.7% -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)   28,396 25,662 25,111 24,357 23,569 24,034 4,099 4,099   Balance sheet change%   -3.7% -9.6% -2.1% -3.0% -3.2% 2.0% -82.9% 0.0%   Added value   1,896.1 1,946.2 1,314.5 2,142.3 2,146.0 2,181.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,526 -3,605 -1,066 -1,586 -1,585 -575 -23,746 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 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/4 2020 2021/4 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 (%)   54.7% 48.7% 59.4% 63.0% 63.1% 63.5% 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 %   3.6% 4.0% 3.1% 5.5% 14.2% 5.8% 0.0% 0.0%   ROI %   3.6% 4.1% 3.1% 5.5% 14.5% 5.9% 0.0% 0.0%   ROE %   15.8% 14.2% 13.4% 17.9% 39.2% 4.0% 0.0% 0.0%   1000.0 Solidity  2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   8.8% 11.2% 13.1% 16.2% 24.9% 25.4% 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, %   1,341.9% 1,133.8% 1,609.9% 913.4% 765.7% 789.4% 0.0% 0.0%   Gearing %   1,019.1% 766.3% 642.4% 497.5% 281.1% 282.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.2% 1.2% 2.6% 5.2% 6.4% 0.0% 0.0%   1000.0 Liquidity  2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 39.1 44.1 11.4 0.0 0.0   1000.0 Capital use efficiency  2019 2020/4 2020 2021/4 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   -18,908.3 -13,186.6 -12,482.6 -11,481.3 -8,614.9 -8,773.4 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 2020/4 2020 2021/4 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