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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.7% 4.7% 1.7% 3.4% 2.0% 2.8% 9.1% 8.9%   Credit score (0-100)   62 45 72 54 68 59 27 28   Credit rating   BBB BBB A BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 4.8 0.0 1.3 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   4,709 3,887 7,834 5,274 8,766 5,375 0.0 0.0   EBITDA   1,040 244 1,260 -211 3,151 516 0.0 0.0   EBIT   966 69.1 1,056 -413 2,868 241 0.0 0.0   Pre-tax profit (PTP)   940.4 36.8 1,020.0 -531.9 2,757.5 124.7 0.0 0.0   Net earnings   728.6 23.3 789.4 -362.8 2,089.9 151.6 0.0 0.0   Pre-tax profit without non-rec. items   940 36.8 1,020 -532 2,757 125 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   1,202 1,271 2,014 2,233 2,114 3,046 0.0 0.0   Shareholders equity total   2,463 2,136 2,926 2,163 4,253 3,404 2,904 2,904   Interest-bearing liabilities   163 104 74.6 2,406 910 2,719 0.0 0.0   Balance sheet total (assets)   5,301 5,000 6,292 6,335 8,951 10,182 2,904 2,904   Net Debt   -264 -428 -336 2,395 -181 2,685 -2,904 -2,904     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   4,709 3,887 7,834 5,274 8,766 5,375 0.0 0.0   Gross profit growth   -2.2% -17.4% 101.5% -32.7% 66.2% -38.7% -100.0% 0.0%   Employees   9 9 12 11 11 10 0 0   Employee growth %   0.0% 0.0% 33.3% -8.3% 0.0% -9.1% -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)   5,301 5,000 6,292 6,335 8,951 10,182 2,904 2,904   Balance sheet change%   14.5% -5.7% 25.8% 0.7% 41.3% 13.7% -71.5% 0.0%   Added value   1,039.5 244.0 1,259.5 -211.5 3,069.5 515.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   182 -106 539 19 -402 657 -3,046 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 -1.0 1.0 2.0 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 (%)   20.5% 1.8% 13.5% -7.8% 32.7% 4.5% 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 %   19.5% 1.4% 18.7% -6.5% 37.8% 3.0% 0.0% 0.0%   ROI %   36.2% 2.8% 40.0% -10.9% 59.3% 5.0% 0.0% 0.0%   ROE %   32.4% 1.0% 31.2% -14.3% 65.1% 4.0% 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 %   48.0% 43.5% 46.8% 34.1% 50.4% 33.6% 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, %   -25.4% -175.2% -26.7% -1,132.5% -5.7% 520.8% 0.0% 0.0%   Gearing %   6.6% 4.9% 2.6% 111.2% 21.4% 79.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 24.5% 40.8% 9.6% 7.9% 8.8% 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   1.2 0.9 0.9 0.8 1.5 1.0 0.0 0.0   Current Ratio   1.5 1.3 1.3 1.2 1.7 1.2 0.0 0.0   Cash and cash equivalent   427.5 531.4 410.7 11.0 1,091.3 33.9 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   1,316.1 821.1 865.9 642.0 2,757.0 1,194.7 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   116 27 105 -19 279 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 27 105 -19 286 52 0 0   EBIT / employee   107 8 88 -38 261 24 0 0   Net earnings / employee   81 3 66 -33 190 15 0 0