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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   6.4% 4.4% 3.2% 3.2% 3.5% 5.8% 15.6% 15.3%   Credit score (0-100)   38 47 54 56 52 40 12 13   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   2,140 1,002 1,266 1,396 1,718 1,612 0.0 0.0   EBITDA   1,223 94.0 351 398 305 235 0.0 0.0   EBIT   1,146 15.0 269 361 301 228 0.0 0.0   Pre-tax profit (PTP)   1,146.0 11.0 261.0 353.0 312.3 239.3 0.0 0.0   Net earnings   892.0 7.0 202.0 274.0 242.7 184.4 0.0 0.0   Pre-tax profit without non-rec. items   1,146 11.0 261 353 312 239 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   317 260 178 12.0 7.3 0.0 0.0 0.0   Shareholders equity total   1,179 386 587 661 653 588 283 283   Interest-bearing liabilities   0.0 145 151 198 33.2 0.0 0.0 0.0   Balance sheet total (assets)   1,568 905 1,147 1,312 1,191 995 283 283   Net Debt   -787 -183 -443 -945 -507 -427 -283 -283     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   2,140 1,002 1,266 1,396 1,718 1,612 0.0 0.0   Gross profit growth   50.2% -53.2% 26.3% 10.3% 23.1% -6.2% -100.0% 0.0%   Employees   2 0 0 0 2 2 0 0   Employee growth %   0.0% -100.0% 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)   1,568 905 1,147 1,312 1,191 995 283 283   Balance sheet change%   31.1% -42.3% 26.7% 14.4% -9.2% -16.4% -71.6% 0.0%   Added value   1,223.0 94.0 351.0 398.0 337.5 235.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -155 -136 -164 -203 -9 -15 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 (%)   53.6% 1.5% 21.2% 25.9% 17.5% 14.1% 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 %   83.4% 1.2% 26.2% 29.4% 25.0% 21.9% 0.0% 0.0%   ROI %   114.0% 1.7% 41.9% 44.5% 39.9% 37.5% 0.0% 0.0%   ROE %   90.7% 0.9% 41.5% 43.9% 36.9% 29.7% 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 %   75.2% 42.7% 51.2% 51.0% 54.9% 59.0% 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, %   -64.3% -194.7% -126.2% -237.4% -166.2% -181.6% 0.0% 0.0%   Gearing %   0.0% 37.6% 25.7% 30.0% 5.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.5% 5.4% 4.6% 0.0% 0.0% 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   3.5 1.3 1.7 2.1 2.2 2.4 0.0 0.0   Current Ratio   3.5 1.3 1.7 2.1 2.2 2.4 0.0 0.0   Cash and cash equivalent   787.0 328.0 594.0 1,143.0 540.0 427.4 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   893.0 136.0 413.0 669.0 647.6 587.7 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   612 0 0 0 169 118 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   612 0 0 0 152 118 0 0   EBIT / employee   573 0 0 0 150 114 0 0   Net earnings / employee   446 0 0 0 121 92 0 0