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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   5.8% 4.5% 4.3% 3.2% 3.2% 2.9% 12.8% 12.8%   Credit score (0-100)   41 47 46 55 54 58 18 18   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   2,279 1,873 1,951 2,234 2,122 2,152 0.0 0.0   EBITDA   847 346 351 688 439 435 0.0 0.0   EBIT   783 333 320 583 347 340 0.0 0.0   Pre-tax profit (PTP)   782.9 318.6 254.5 523.4 290.8 295.1 0.0 0.0   Net earnings   605.7 244.8 197.1 406.4 211.4 225.2 0.0 0.0   Pre-tax profit without non-rec. items   783 319 255 523 291 295 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   37.7 25.0 2,719 2,614 2,602 2,507 0.0 0.0   Shareholders equity total   1,060 1,184 1,269 1,555 1,626 1,712 1,312 1,312   Interest-bearing liabilities   0.0 0.0 2,072 1,859 1,685 1,388 0.0 0.0   Balance sheet total (assets)   1,785 2,197 3,925 3,919 3,915 3,686 1,312 1,312   Net Debt   -703 -1,150 2,070 1,857 1,683 1,386 -1,312 -1,312     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   2,279 1,873 1,951 2,234 2,122 2,152 0.0 0.0   Gross profit growth   41.2% -17.8% 4.2% 14.5% -5.0% 1.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,785 2,197 3,925 3,919 3,915 3,686 1,312 1,312   Balance sheet change%   72.0% 23.1% 78.6% -0.2% -0.1% -5.9% -64.4% 0.0%   Added value   846.8 345.6 351.4 688.2 451.6 434.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -127 -25 2,663 -210 -104 -190 -2,507 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 (%)   34.4% 17.8% 16.4% 26.1% 16.3% 15.8% 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 %   55.5% 16.7% 10.5% 14.9% 8.9% 8.9% 0.0% 0.0%   ROI %   95.3% 29.4% 14.0% 16.9% 10.0% 10.2% 0.0% 0.0%   ROE %   74.2% 21.8% 16.1% 28.8% 13.3% 13.5% 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 %   59.4% 53.9% 32.3% 39.7% 41.5% 46.4% 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, %   -83.1% -332.6% 589.0% 269.9% 383.1% 318.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 163.3% 119.6% 103.6% 81.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 6.3% 3.0% 3.2% 2.9% 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   2.3 2.0 0.9 1.3 1.2 1.5 0.0 0.0   Current Ratio   2.4 2.2 1.0 1.4 1.5 1.8 0.0 0.0   Cash and cash equivalent   703.5 1,149.8 1.8 1.8 1.8 1.8 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   1,033.4 1,167.7 50.4 387.1 421.3 523.0 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   423 173 176 344 226 217 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   423 173 176 344 220 217 0 0   EBIT / employee   392 166 160 292 173 170 0 0   Net earnings / employee   303 122 99 203 106 113 0 0