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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   10.0% 3.4% 3.5% 3.3% 9.1% 3.3% 8.4% 8.4%   Credit score (0-100)   26 54 52 54 26 55 29 29   Credit rating   BB BBB BBB BBB BB 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   7,531 8,771 6,607 10,083 11,065 11,086 0.0 0.0   EBITDA   2,843 4,364 2,990 7,155 7,928 8,656 0.0 0.0   EBIT   2,843 4,364 2,990 7,155 7,928 8,656 0.0 0.0   Pre-tax profit (PTP)   2,367.8 3,409.0 2,204.0 4,958.0 7,472.3 8,594.3 0.0 0.0   Net earnings   1,836.3 3,409.0 2,204.0 4,958.0 5,804.7 6,675.4 0.0 0.0   Pre-tax profit without non-rec. items   2,368 4,364 2,990 7,155 7,472 8,594 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 0.0 0.0 0.0 0.0   Shareholders equity total   1,101 4,511 3,315 5,772 11,577 18,253 11,664 11,664   Interest-bearing liabilities   8,098 0.0 0.0 0.0 11,370 7,570 0.0 0.0   Balance sheet total (assets)   64,236 71,158 67,905 69,359 75,662 39,297 11,664 11,664   Net Debt   6,849 0.0 0.0 0.0 8,020 3,488 -11,664 -11,664     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   7,531 8,771 6,607 10,083 11,065 11,086 0.0 0.0   Gross profit growth   9.6% 16.5% -24.7% 52.6% 9.7% 0.2% -100.0% 0.0%   Employees   6 6 5 3 3 3 0 0   Employee growth %   -14.3% 0.0% -16.7% -40.0% 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)   64,236 71,158 67,905 69,359 75,662 39,297 11,664 11,664   Balance sheet change%   18.4% 10.8% -4.6% 2.1% 9.1% -48.1% -70.3% 0.0%   Added value   2,843.2 4,364.0 2,990.0 7,155.0 7,928.0 8,655.8 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 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   37.8% 49.8% 45.3% 71.0% 71.6% 78.1% 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 %   4.9% 6.4% 4.3% 10.4% 11.2% 15.4% 0.0% 0.0%   ROI %   32.7% 10.8% 4.3% 10.4% 17.6% 36.3% 0.0% 0.0%   ROE %   6.6% 121.5% 56.3% 109.1% 66.9% 44.8% 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 %   1.7% 100.0% 100.0% 100.0% 15.3% 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, %   240.9% 0.0% 0.0% 0.0% 101.2% 40.3% 0.0% 0.0%   Gearing %   735.3% 0.0% 0.0% 0.0% 98.2% 41.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 0.0% 0.0% 0.0% 11.1% 2.7% 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   1.0 0.0 0.0 0.0 1.2 1.9 0.0 0.0   Current Ratio   1.0 0.0 0.0 0.0 1.2 1.9 0.0 0.0   Cash and cash equivalent   1,249.9 0.0 0.0 0.0 3,350.0 4,081.8 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   1,164.5 0.0 0.0 0.0 12,033.9 18,723.0 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   474 727 598 2,385 2,643 2,885 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   474 727 598 2,385 2,643 2,885 0 0   EBIT / employee   474 727 598 2,385 2,643 2,885 0 0   Net earnings / employee   306 568 441 1,653 1,935 2,225 0 0