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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   16.2% 9.2% 9.5% 9.4% 9.2% 9.7% 19.6% 19.6%   Credit score (0-100)   12 27 25 25 25 26 6 6   Credit rating   BB BB BB BB BB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   1,827 938 911 1,110 1,284 1,332 0.0 0.0   EBITDA   902 208 236 534 441 573 0.0 0.0   EBIT   890 207 218 518 437 573 0.0 0.0   Pre-tax profit (PTP)   887.6 205.9 198.8 513.4 435.9 568.3 0.0 0.0   Net earnings   691.8 160.6 151.6 400.2 339.8 442.3 0.0 0.0   Pre-tax profit without non-rec. items   888 206 199 513 436 568 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   881 441 443 693 533 675 195 195   Interest-bearing liabilities   3.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   922 795 683 957 837 1,023 195 195   Net Debt   -911 -649 -577 -198 -195 -515 -195 -195     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   1,827 938 911 1,110 1,284 1,332 0.0 0.0   Gross profit growth   40.6% -48.7% -2.8% 21.8% 15.6% 3.7% -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)   922 795 683 957 837 1,023 195 195   Balance sheet change%   36.2% -13.8% -14.1% 40.1% -12.5% 22.2% -80.9% 0.0%   Added value   902.5 208.4 236.1 533.5 452.2 573.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -2 -18 -15 -5 -0 0 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 (%)   48.7% 22.0% 23.9% 46.7% 34.0% 43.0% 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 %   111.3% 24.1% 29.5% 63.2% 48.7% 61.6% 0.0% 0.0%   ROI %   118.0% 31.2% 49.3% 91.2% 71.2% 94.8% 0.0% 0.0%   ROE %   94.1% 24.3% 34.3% 70.4% 55.4% 73.2% 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 %   95.5% 55.5% 64.9% 72.5% 63.7% 66.0% 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, %   -100.9% -311.4% -244.6% -37.1% -44.1% -89.8% 0.0% 0.0%   Gearing %   0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.1% 46.2% 0.0% 0.0% 0.0% 0.0% 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   22.3 2.2 2.8 3.6 2.8 2.9 0.0 0.0   Current Ratio   22.3 2.2 2.8 3.6 2.8 2.9 0.0 0.0   Cash and cash equivalent   914.3 649.1 577.5 197.8 194.8 514.6 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   880.8 441.4 443.0 693.3 533.0 675.4 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 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   902 208 236 534 452 573 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   902 208 236 534 441 573 0 0   EBIT / employee   890 207 218 518 437 573 0 0   Net earnings / employee   692 161 152 400 340 442 0 0