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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   1.5% 2.7% 2.0% 1.9% 1.6% 1.5% 9.3% 9.3%   Credit score (0-100)   77 60 67 69 74 77 27 27   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   15.1 0.0 0.6 1.5 14.2 33.8 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   2,738 2,160 2,722 2,770 2,930 3,061 0.0 0.0   EBITDA   2,738 2,160 2,722 2,770 2,930 3,061 0.0 0.0   EBIT   1,576 657 1,208 1,241 1,520 1,651 0.0 0.0   Pre-tax profit (PTP)   584.2 -76.5 331.8 517.6 696.2 1,049.8 0.0 0.0   Net earnings   454.0 -85.7 213.2 304.1 558.6 822.0 0.0 0.0   Pre-tax profit without non-rec. items   584 -76.5 332 518 696 1,050 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   39,160 37,658 36,144 34,837 33,427 32,018 0.0 0.0   Shareholders equity total   3,189 3,227 3,634 4,381 4,869 5,662 5,534 5,534   Interest-bearing liabilities   36,672 37,631 36,168 27,968 26,630 25,052 0.0 0.0   Balance sheet total (assets)   43,259 44,166 42,880 35,760 34,530 33,975 5,534 5,534   Net Debt   36,672 37,631 36,085 27,645 26,055 23,098 -5,534 -5,534     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   2,738 2,160 2,722 2,770 2,930 3,061 0.0 0.0   Gross profit growth   24.3% -21.1% 26.0% 1.8% 5.8% 4.5% -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)   43,259 44,166 42,880 35,760 34,530 33,975 5,534 5,534   Balance sheet change%   2.7% 2.1% -2.9% -16.6% -3.4% -1.6% -83.7% 0.0%   Added value   2,737.6 2,159.8 2,722.3 2,770.2 3,049.4 3,060.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,276 -3,005 -3,028 -2,835 -2,820 -2,819 -32,018 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 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 (%)   57.6% 30.4% 44.4% 44.8% 51.9% 53.9% 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 %   3.7% 1.5% 2.8% 3.2% 4.5% 5.0% 0.0% 0.0%   ROI %   3.8% 1.5% 2.8% 3.2% 4.6% 5.1% 0.0% 0.0%   ROE %   15.3% -2.7% 6.2% 7.6% 12.1% 15.6% 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 %   7.4% 7.3% 8.5% 12.3% 14.1% 16.7% 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, %   1,339.6% 1,742.3% 1,325.6% 997.9% 889.2% 754.7% 0.0% 0.0%   Gearing %   1,149.9% 1,166.3% 995.2% 638.3% 547.0% 442.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.0% 2.4% 2.3% 3.2% 2.6% 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   0.3 0.4 0.7 0.2 0.1 0.2 0.0 0.0   Current Ratio   0.3 0.4 0.7 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 82.7 323.8 575.3 1,953.7 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   -11,276.3 -10,519.0 -2,857.6 -3,144.9 -7,085.4 -6,264.5 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   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