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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   1.0% 1.0% 1.1% 0.9% 1.4% 1.5% 7.8% 7.8%   Credit score (0-100)   87 87 83 88 76 76 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1,794.7 2,118.7 1,138.1 2,000.8 194.8 94.8 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   3,220 3,221 3,222 3,227 0 0 0 0   Gross profit   2,744 1,881 1,123 1,278 2,440 3,138 0.0 0.0   EBITDA   2,744 1,881 1,123 1,278 2,440 3,138 0.0 0.0   EBIT   2,744 1,881 1,123 1,278 8,940 6,567 0.0 0.0   Pre-tax profit (PTP)   2,671.6 1,882.3 1,229.7 1,273.5 8,790.4 6,639.2 0.0 0.0   Net earnings   2,065.4 1,448.6 940.6 974.8 6,807.2 5,289.4 0.0 0.0   Pre-tax profit without non-rec. items   2,672 1,882 1,230 1,273 8,790 6,639 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   35,000 35,000 35,000 35,000 41,500 44,930 0.0 0.0   Shareholders equity total   32,359 33,807 29,448 30,423 25,230 30,520 30,020 30,020   Interest-bearing liabilities   7,543 6,405 3,611 3,686 5,589 2,830 0.0 0.0   Balance sheet total (assets)   49,793 50,099 42,899 43,056 41,500 44,930 30,020 30,020   Net Debt   7,543 6,405 3,611 3,686 5,589 2,830 -30,020 -30,020     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   3,220 3,221 3,222 3,227 0 0 0 0   Net sales growth   73.3% 0.0% 0.0% 0.2% -100.0% 0.0% 0.0% 0.0%   Gross profit   2,744 1,881 1,123 1,278 2,440 3,138 0.0 0.0   Gross profit growth   73.5% -31.5% -40.3% 13.8% 90.9% 28.6% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   -100.0% 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)   49,793 50,099 42,899 43,056 41,500 44,930 30,020 30,020   Balance sheet change%   8.5% 0.6% -14.4% 0.4% -3.6% 8.3% -33.2% 0.0%   Added value   2,744.2 1,881.0 1,122.9 1,277.8 8,939.7 6,567.2 0.0 0.0   Added value %   85.2% 58.4% 34.8% 39.6% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 6,500 3,430 -44,930 0   Net sales trend   1.0 2.0 3.0 4.0 -1.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   85.2% 58.4% 34.8% 39.6% 0.0% 0.0% 0.0% 0.0%   EBIT %   85.2% 58.4% 34.8% 39.6% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 366.4% 209.3% 0.0% 0.0%   Net Earnings %   64.1% 45.0% 29.2% 30.2% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   64.1% 45.0% 29.2% 30.2% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   83.0% 58.4% 38.2% 39.5% 0.0% 0.0% 0.0% 0.0%   ROA %   6.3% 4.4% 3.1% 3.4% 21.2% 15.5% 0.0% 0.0%   ROI %   6.7% 4.7% 3.3% 3.5% 21.9% 15.9% 0.0% 0.0%   ROE %   6.5% 4.4% 3.0% 3.3% 24.5% 19.0% 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 %   66.2% 68.8% 70.2% 70.7% 60.8% 67.9% 100.0% 100.0%   Relative indebtedness %   334.2% 297.4% 201.6% 173.1% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   334.2% 297.4% 201.6% 173.1% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   274.9% 340.5% 321.6% 288.5% 229.1% 90.2% 0.0% 0.0%   Gearing %   23.3% 18.9% 12.3% 12.1% 22.2% 9.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.4% 4.1% 4.6% 3.8% 1.9% 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   1.5 1.7 1.4 1.4 0.0 0.0 0.0 0.0   Current Ratio   1.4 1.6 1.2 1.4 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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 %   459.4% 468.7% 245.1% 249.6% 0.0% 0.0% 0.0% 0.0%   Net working capital   4,032.8 5,518.4 1,403.8 2,469.4 -6,521.9 -3,999.9 0.0 0.0   Net working capital %   125.2% 171.3% 43.6% 76.5% 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 8,940 6,567 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 2,440 3,138 0 0   EBIT / employee   0 0 0 0 8,940 6,567 0 0   Net earnings / employee   0 0 0 0 6,807 5,289 0 0