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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   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   1.7% 2.5% 1.2% 1.3% 1.3% 1.4% 8.9% 8.9%   Credit score (0-100)   74 62 81 79 79 78 28 28   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   4.6 0.0 334.1 141.7 171.6 55.9 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   9,004 13,335 11,971 11,420 11,222 13,484 0.0 0.0   EBITDA   1,474 4,282 2,944 2,359 2,149 2,724 0.0 0.0   EBIT   1,003 3,741 2,272 1,647 1,441 1,878 0.0 0.0   Pre-tax profit (PTP)   986.5 3,715.1 2,235.1 1,599.2 1,425.1 1,730.8 0.0 0.0   Net earnings   766.0 2,888.1 1,704.6 1,241.8 1,107.0 1,297.9 0.0 0.0   Pre-tax profit without non-rec. items   986 3,715 2,235 1,599 1,425 1,731 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   3,045 3,842 3,898 4,611 5,481 5,331 0.0 0.0   Shareholders equity total   3,213 5,990 7,372 8,499 8,106 5,404 4,279 4,279   Interest-bearing liabilities   653 543 1.9 1.9 1,049 3,521 0.0 0.0   Balance sheet total (assets)   6,178 12,185 11,077 11,981 12,355 12,373 4,279 4,279   Net Debt   653 243 -2,462 -209 646 3,097 -4,279 -4,279     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   9,004 13,335 11,971 11,420 11,222 13,484 0.0 0.0   Gross profit growth   30.6% 48.1% -10.2% -4.6% -1.7% 20.2% -100.0% 0.0%   Employees   14 15 14 14 12 14 0 0   Employee growth %   16.7% 7.1% -6.7% 0.0% -14.3% 16.7% -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)   6,178 12,185 11,077 11,981 12,355 12,373 4,279 4,279   Balance sheet change%   28.8% 97.2% -9.1% 8.2% 3.1% 0.1% -65.4% 0.0%   Added value   1,474.1 4,282.2 2,944.0 2,359.3 2,153.5 2,724.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 257 -616 1 162 -996 -5,331 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 (%)   11.1% 28.1% 19.0% 14.4% 12.8% 13.9% 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 %   18.3% 40.7% 19.5% 14.3% 11.9% 15.2% 0.0% 0.0%   ROI %   26.1% 67.5% 30.8% 19.5% 15.4% 19.6% 0.0% 0.0%   ROE %   26.6% 62.8% 25.5% 15.6% 13.3% 19.2% 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 %   52.0% 49.2% 66.5% 70.9% 65.6% 43.7% 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, %   44.3% 5.7% -83.6% -8.9% 30.0% 113.7% 0.0% 0.0%   Gearing %   20.3% 9.1% 0.0% 0.0% 12.9% 65.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 4.3% 13.7% 2,511.1% 3.9% 6.6% 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   1.1 1.4 2.1 2.3 1.8 1.1 0.0 0.0   Current Ratio   1.2 1.4 2.2 2.5 1.9 1.1 0.0 0.0   Cash and cash equivalent   0.0 300.0 2,464.2 211.3 403.0 423.2 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   455.3 2,526.5 3,939.5 4,383.6 3,180.9 609.3 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   105 285 210 169 179 195 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   105 285 210 169 179 195 0 0   EBIT / employee   72 249 162 118 120 134 0 0   Net earnings / employee   55 193 122 89 92 93 0 0