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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   0.9% 0.9% 1.0% 1.1% 1.1% 1.1% 8.0% 7.8%   Credit score (0-100)   89 88 87 85 82 84 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   3,003.9 3,431.2 4,027.5 2,679.9 2,105.1 2,057.7 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   5,827 5,949 6,557 7,710 6,837 6,284 0.0 0.0   EBITDA   4,848 4,848 5,084 4,613 1,724 617 0.0 0.0   EBIT   11,281 10,054 14,539 356 1,257 3,101 0.0 0.0   Pre-tax profit (PTP)   9,634.0 8,869.5 13,434.2 1,529.8 488.1 1,062.8 0.0 0.0   Net earnings   7,515.2 6,931.2 10,462.3 1,120.9 413.6 703.3 0.0 0.0   Pre-tax profit without non-rec. items   9,634 8,869 13,434 1,530 488 1,063 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   127,203 130,036 143,121 139,448 141,322 145,781 0.0 0.0   Shareholders equity total   39,028 45,973 56,546 57,998 58,265 58,884 58,534 58,534   Interest-bearing liabilities   84,849 82,509 87,392 84,410 85,284 90,535 0.0 0.0   Balance sheet total (assets)   131,871 138,108 156,665 155,596 157,484 163,357 58,534 58,534   Net Debt   84,397 82,420 87,384 84,406 85,264 90,518 -58,534 -58,534     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   5,827 5,949 6,557 7,710 6,837 6,284 0.0 0.0   Gross profit growth   19.5% 2.1% 10.2% 17.6% -11.3% -8.1% -100.0% 0.0%   Employees   4 5 8 8 17 21 0 0   Employee growth %   0.0% 25.0% 60.0% 0.0% 112.5% 23.5% -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)   131,871 138,108 156,665 155,596 157,484 163,357 58,534 58,534   Balance sheet change%   10.7% 4.7% 13.4% -0.7% 1.2% 3.7% -64.2% 0.0%   Added value   11,311.4 10,084.6 14,573.2 394.5 1,295.3 3,155.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10,378 2,801 13,051 -3,712 1,792 4,404 -145,781 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 (%)   193.6% 169.0% 221.7% 4.6% 18.4% 49.3% 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 %   9.0% 7.6% 10.1% 2.0% 1.8% 2.3% 0.0% 0.0%   ROI %   9.1% 7.7% 10.2% 2.0% 1.8% 2.3% 0.0% 0.0%   ROE %   21.3% 16.3% 20.4% 2.0% 0.7% 1.2% 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 %   29.9% 33.3% 36.1% 37.3% 37.0% 36.0% 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, %   1,740.8% 1,700.0% 1,718.8% 1,829.6% 4,945.0% 14,668.8% 0.0% 0.0%   Gearing %   217.4% 179.5% 154.6% 145.5% 146.4% 153.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.7% 1.8% 1.9% 2.8% 2.9% 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   0.7 1.2 1.1 1.5 1.4 1.1 0.0 0.0   Current Ratio   0.7 1.2 1.1 1.6 1.4 1.1 0.0 0.0   Cash and cash equivalent   451.8 88.8 8.1 3.7 20.1 17.3 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   -2,102.5 1,116.9 1,381.2 5,705.8 4,543.7 1,497.5 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   2,828 2,017 1,822 49 76 150 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,212 970 636 577 101 29 0 0   EBIT / employee   2,820 2,011 1,817 44 74 148 0 0   Net earnings / employee   1,879 1,386 1,308 140 24 33 0 0