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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   11.9% 10.6% 9.0% 10.7% 8.0% 8.8% 19.3% 18.9%   Credit score (0-100)   21 23 26 22 29 28 7 7   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   968 1,087 1,021 1,404 982 761 0.0 0.0   EBITDA   205 355 291 661 252 210 0.0 0.0   EBIT   205 355 291 661 252 210 0.0 0.0   Pre-tax profit (PTP)   202.7 352.4 288.9 657.7 249.6 206.5 0.0 0.0   Net earnings   158.5 271.5 227.7 512.3 194.1 160.6 0.0 0.0   Pre-tax profit without non-rec. items   203 352 289 658 250 206 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   265 426 383 668 352 323 243 243   Interest-bearing liabilities   1.0 0.0 0.0 0.0 6.0 1.9 0.0 0.0   Balance sheet total (assets)   362 499 506 745 456 394 243 243   Net Debt   -259 -327 -277 -640 -231 -145 -243 -243     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   968 1,087 1,021 1,404 982 761 0.0 0.0   Gross profit growth   44.6% 12.3% -6.0% 37.4% -30.0% -22.6% -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)   362 499 506 745 456 394 243 243   Balance sheet change%   -48.6% 37.7% 1.4% 47.4% -38.8% -13.7% -38.3% 0.0%   Added value   204.8 355.1 291.3 660.7 251.9 210.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 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 (%)   21.2% 32.7% 28.5% 47.1% 25.6% 27.7% 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 %   38.4% 82.5% 58.0% 105.7% 41.9% 49.5% 0.0% 0.0%   ROI %   52.6% 102.6% 72.0% 125.7% 49.1% 61.6% 0.0% 0.0%   ROE %   67.1% 78.5% 56.3% 97.5% 38.0% 47.6% 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 %   73.2% 85.5% 75.7% 89.7% 77.2% 82.0% 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, %   -126.3% -91.9% -95.0% -96.9% -91.7% -68.8% 0.0% 0.0%   Gearing %   0.4% 0.0% 0.0% 0.0% 1.7% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 569.4% 0.0% 0.0% 77.0% 98.9% 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   3.7 6.6 4.0 9.6 3.7 4.1 0.0 0.0   Current Ratio   3.7 6.9 4.1 9.7 4.4 5.6 0.0 0.0   Cash and cash equivalent   259.6 326.6 276.6 640.3 237.0 146.7 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   265.3 426.2 382.9 668.2 352.4 323.0 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   205 355 291 661 252 210 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   205 355 291 661 252 210 0 0   EBIT / employee   205 355 291 661 252 210 0 0   Net earnings / employee   158 272 228 512 194 161 0 0