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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   1.9% 1.4% 1.2% 3.0% 1.8% 3.0% 10.6% 10.3%   Credit score (0-100)   71 77 80 57 70 57 23 24   Credit rating   A A A BBB A BBB BB BB   Credit limit (kDKK)   0.7 45.4 102.1 0.0 1.6 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   3,032 5,564 4,463 3,885 3,988 3,646 0.0 0.0   EBITDA   685 2,248 1,132 -3.1 551 241 0.0 0.0   EBIT   579 2,213 1,082 -65.6 489 179 0.0 0.0   Pre-tax profit (PTP)   485.0 2,103.0 972.4 -162.5 401.4 105.0 0.0 0.0   Net earnings   378.2 1,640.1 758.5 -126.7 313.1 81.6 0.0 0.0   Pre-tax profit without non-rec. items   485 2,103 972 -162 401 105 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   2,850 2,619 2,525 2,266 2,007 1,748 0.0 0.0   Shareholders equity total   2,331 3,707 3,312 2,332 2,374 2,181 1,258 1,258   Interest-bearing liabilities   981 1,613 2,287 2,631 2,380 2,123 0.0 0.0   Balance sheet total (assets)   4,964 8,173 6,914 6,193 6,264 5,831 1,258 1,258   Net Debt   389 -1,791 860 1,969 1,295 -189 -1,258 -1,258     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   3,032 5,564 4,463 3,885 3,988 3,646 0.0 0.0   Gross profit growth   17.3% 83.5% -19.8% -13.0% 2.7% -8.6% -100.0% 0.0%   Employees   7 9 9 10 10 10 0 0   Employee growth %   0.0% 28.6% 0.0% 11.1% 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)   4,964 8,173 6,914 6,193 6,264 5,831 1,258 1,258   Balance sheet change%   12.0% 64.7% -15.4% -10.4% 1.2% -6.9% -78.4% 0.0%   Added value   684.9 2,247.8 1,132.2 -3.1 551.3 241.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -666 40 -144 -321 -321 -321 -1,137 -764   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 (%)   19.1% 39.8% 24.3% -1.7% 12.3% 4.9% 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 %   12.3% 33.7% 14.3% -1.0% 7.9% 3.0% 0.0% 0.0%   ROI %   15.1% 45.5% 18.2% -1.1% 9.4% 3.8% 0.0% 0.0%   ROE %   17.2% 54.3% 21.6% -4.5% 13.3% 3.6% 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 %   47.0% 45.4% 47.9% 37.7% 37.9% 37.4% 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, %   56.8% -79.7% 76.0% -63,781.7% 235.0% -78.4% 0.0% 0.0%   Gearing %   42.1% 43.5% 69.0% 112.8% 100.2% 97.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 8.5% 5.6% 3.9% 3.5% 3.5% 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   0.6 1.5 1.4 0.8 0.9 1.1 0.0 0.0   Current Ratio   1.5 2.1 2.2 1.5 1.5 1.5 0.0 0.0   Cash and cash equivalent   592.2 3,404.2 1,426.3 661.6 1,084.2 2,312.2 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   669.8 2,779.9 2,287.2 1,302.5 1,412.1 1,322.4 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   98 250 126 -0 55 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   98 250 126 -0 55 24 0 0   EBIT / employee   83 246 120 -7 49 18 0 0   Net earnings / employee   54 182 84 -13 31 8 0 0