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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   4.6% 4.1% 3.8% 3.8% 4.9% 3.3% 11.8% 11.8%   Credit score (0-100)   47 49 49 51 43 55 20 20   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   843 957 1,344 1,237 1,197 1,492 0.0 0.0   EBITDA   191 261 242 130 264 448 0.0 0.0   EBIT   187 252 232 121 255 443 0.0 0.0   Pre-tax profit (PTP)   184.1 250.3 227.2 113.1 252.5 438.6 0.0 0.0   Net earnings   142.5 195.1 176.8 87.8 196.8 339.5 0.0 0.0   Pre-tax profit without non-rec. items   184 250 227 113 252 439 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   42.0 32.7 23.5 14.2 5.4 0.0 0.0 0.0   Shareholders equity total   314 399 463 436 515 732 557 557   Interest-bearing liabilities   0.3 0.3 5.5 5.8 7.4 6.3 0.0 0.0   Balance sheet total (assets)   653 964 815 874 1,011 1,242 557 557   Net Debt   -452 -720 -580 -597 -397 -968 -557 -557     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   843 957 1,344 1,237 1,197 1,492 0.0 0.0   Gross profit growth   12.2% 13.5% 40.4% -8.0% -3.2% 24.6% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   653 964 815 874 1,011 1,242 557 557   Balance sheet change%   -4.3% 47.7% -15.4% 7.2% 15.6% 22.9% -55.1% 0.0%   Added value   190.5 260.9 241.7 129.9 264.2 448.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   21 -19 -19 -19 -18 -11 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 (%)   22.1% 26.3% 17.3% 9.8% 21.3% 29.7% 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 %   28.0% 31.1% 26.1% 14.3% 27.1% 39.3% 0.0% 0.0%   ROI %   62.3% 70.1% 53.4% 26.4% 52.6% 70.2% 0.0% 0.0%   ROE %   48.0% 54.7% 41.0% 19.5% 41.4% 54.4% 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 %   48.2% 41.4% 56.7% 49.9% 51.0% 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, %   -237.4% -276.2% -239.9% -459.3% -150.6% -216.0% 0.0% 0.0%   Gearing %   0.1% 0.1% 1.2% 1.3% 1.4% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   288.8% 448.5% 178.3% 134.1% 36.9% 61.0% 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   1.7 1.6 2.0 1.6 1.8 2.3 0.0 0.0   Current Ratio   1.7 1.6 2.0 1.8 1.8 2.3 0.0 0.0   Cash and cash equivalent   452.7 720.7 585.3 602.4 404.7 974.5 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   219.6 313.0 345.0 329.8 415.7 637.4 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   95 130 121 65 132 224 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   95 130 121 65 132 224 0 0   EBIT / employee   93 126 116 60 127 221 0 0   Net earnings / employee   71 98 88 44 98 170 0 0