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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   2.0% 1.7% 1.7% 1.5% 1.6% 1.5% 8.2% 8.2%   Credit score (0-100)   70 72 72 75 73 76 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.4 7.8 10.8 36.3 23.9 57.2 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   466 775 1,189 1,426 1,459 1,557 0.0 0.0   EBITDA   466 594 797 1,245 1,214 1,360 0.0 0.0   EBIT   316 444 631 1,024 1,069 1,131 0.0 0.0   Pre-tax profit (PTP)   265.4 402.9 598.5 1,001.4 1,059.5 1,129.1 0.0 0.0   Net earnings   206.6 315.4 466.8 780.4 741.1 1,069.9 0.0 0.0   Pre-tax profit without non-rec. items   265 403 598 1,001 1,060 1,129 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   13,950 13,800 14,420 14,199 13,973 14,510 0.0 0.0   Shareholders equity total   9,555 9,870 10,337 11,117 11,858 12,928 11,878 11,878   Interest-bearing liabilities   1,857 2,154 1,031 621 207 8.0 0.0 0.0   Balance sheet total (assets)   14,569 14,520 14,887 14,623 15,150 15,722 11,878 11,878   Net Debt   1,522 1,490 563 210 -960 -1,019 -11,878 -11,878     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   466 775 1,189 1,426 1,459 1,557 0.0 0.0   Gross profit growth   -48.1% 66.5% 53.3% 20.0% 2.3% 6.7% -100.0% 0.0%   Employees   0 0 0 0 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)   14,569 14,520 14,887 14,623 15,150 15,722 11,878 11,878   Balance sheet change%   -0.5% -0.3% 2.5% -1.8% 3.6% 3.8% -24.4% 0.0%   Added value   465.5 593.7 797.2 1,244.8 1,290.2 1,360.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -300 -300 454 -441 -370 307 -14,510 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 (%)   67.8% 57.2% 53.1% 71.8% 73.3% 72.6% 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 %   2.2% 3.1% 4.3% 6.9% 7.2% 7.3% 0.0% 0.0%   ROI %   2.3% 3.2% 4.5% 7.4% 7.5% 7.6% 0.0% 0.0%   ROE %   2.2% 3.2% 4.6% 7.3% 6.5% 8.6% 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 %   65.6% 68.0% 69.4% 76.0% 78.3% 82.2% 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, %   327.0% 250.9% 70.7% 16.8% -79.1% -74.9% 0.0% 0.0%   Gearing %   19.4% 21.8% 10.0% 5.6% 1.7% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.0% 2.1% 2.8% 2.4% 1.6% 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   0.4 0.5 0.3 0.4 1.3 2.3 0.0 0.0   Current Ratio   0.4 0.5 0.3 0.4 1.3 2.3 0.0 0.0   Cash and cash equivalent   334.4 664.3 467.7 411.5 1,167.7 1,027.1 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   -763.6 -676.8 -1,183.8 -573.1 284.4 686.2 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 1,290 1,360 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,214 1,360 0 0   EBIT / employee   0 0 0 0 1,069 1,131 0 0   Net earnings / employee   0 0 0 0 741 1,070 0 0