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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   4.6% 3.6% 4.1% 3.0% 2.3% 7.6% 9.9% 9.7%   Credit score (0-100)   47 52 48 57 64 32 25 26   Credit rating   BBB BBB BBB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 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   1,384 3,888 4,807 6,067 5,039 2,995 0.0 0.0   EBITDA   810 2,545 2,814 3,832 2,491 606 0.0 0.0   EBIT   810 2,545 2,814 3,832 2,470 511 0.0 0.0   Pre-tax profit (PTP)   605.1 2,248.6 2,540.9 3,424.7 1,884.7 34.3 0.0 0.0   Net earnings   466.3 1,750.7 1,979.5 2,668.8 1,467.2 16.9 0.0 0.0   Pre-tax profit without non-rec. items   605 2,249 2,541 3,425 1,885 34.3 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 0.0 406 374 0.0 0.0   Shareholders equity total   866 2,157 2,636 3,805 3,273 2,289 1,503 1,503   Interest-bearing liabilities   7,078 7,317 3,740 8,032 6,758 3,571 0.0 0.0   Balance sheet total (assets)   9,855 12,641 11,259 13,689 14,123 9,293 1,503 1,503   Net Debt   6,620 7,042 3,126 7,822 6,704 3,554 -1,503 -1,503     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   1,384 3,888 4,807 6,067 5,039 2,995 0.0 0.0   Gross profit growth   0.0% 180.8% 23.6% 26.2% -17.0% -40.6% -100.0% 0.0%   Employees   2 3 3 4 4 4 0 0   Employee growth %   0.0% 50.0% 0.0% 33.3% 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)   9,855 12,641 11,259 13,689 14,123 9,293 1,503 1,503   Balance sheet change%   0.0% 28.3% -10.9% 21.6% 3.2% -34.2% -83.8% 0.0%   Added value   809.8 2,545.2 2,814.1 3,832.2 2,469.6 605.6 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 0 385 -127 -374 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   58.5% 65.5% 58.5% 63.2% 49.0% 17.1% 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 %   8.3% 22.9% 23.5% 30.7% 17.8% 4.4% 0.0% 0.0%   ROI %   10.3% 29.5% 35.5% 42.1% 22.6% 6.5% 0.0% 0.0%   ROE %   53.8% 115.8% 82.6% 82.9% 41.5% 0.6% 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 %   45.3% 42.7% 52.2% 51.5% 46.1% 59.5% 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, %   817.5% 276.7% 111.1% 204.1% 269.2% 586.9% 0.0% 0.0%   Gearing %   817.0% 339.2% 141.8% 211.1% 206.5% 156.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 4.5% 4.9% 6.9% 8.0% 9.3% 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   0.1 0.2 0.2 0.1 0.1 0.2 0.0 0.0   Current Ratio   1.8 1.7 2.1 2.0 1.8 2.3 0.0 0.0   Cash and cash equivalent   457.8 275.3 613.5 209.8 54.0 16.8 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   4,420.4 5,322.0 5,801.5 6,970.3 5,900.6 4,949.9 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   405 848 938 958 617 151 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   405 848 938 958 623 151 0 0   EBIT / employee   405 848 938 958 617 128 0 0   Net earnings / employee   233 584 660 667 367 4 0 0