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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.1% 2.4% 1.5% 1.2% 2.2% 2.0% 3.9% 3.8%   Credit score (0-100)   85 63 75 81 65 69 50 51   Credit rating   A BBB A A BBB A BBB BBB   Credit limit (kDKK)   366.1 0.1 54.0 315.2 0.4 2.2 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   17,427 12,515 17,843 21,354 17,185 19,978 0.0 0.0   EBITDA   3,178 411 3,126 4,963 1,286 2,496 0.0 0.0   EBIT   2,788 -210 2,479 3,193 -719 398 0.0 0.0   Pre-tax profit (PTP)   2,698.0 -322.0 2,331.0 2,661.0 -1,153.0 -207.0 0.0 0.0   Net earnings   2,111.0 -236.0 1,909.0 2,183.0 -902.0 -165.0 0.0 0.0   Pre-tax profit without non-rec. items   2,698 -322 2,331 2,661 -1,153 -207 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   4,387 8,555 16,002 15,429 14,360 12,482 0.0 0.0   Shareholders equity total   6,223 5,987 7,896 10,080 9,178 9,013 8,013 8,013   Interest-bearing liabilities   4,025 6,112 12,035 11,186 12,020 9,644 0.0 0.0   Balance sheet total (assets)   14,626 17,416 29,083 29,698 28,787 25,661 8,013 8,013   Net Debt   3,837 6,101 11,456 10,987 11,266 9,644 -7,724 -7,724     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   17,427 12,515 17,843 21,354 17,185 19,978 0.0 0.0   Gross profit growth   12.9% -28.2% 42.6% 19.7% -19.5% 16.3% -100.0% 0.0%   Employees   34 34 35 37 35 34 0 0   Employee growth %   0.0% 0.0% 2.9% 5.7% -5.4% -2.9% -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)   14,626 17,416 29,083 29,698 28,787 25,661 8,013 8,013   Balance sheet change%   24.0% 19.1% 67.0% 2.1% -3.1% -10.9% -68.8% 0.0%   Added value   3,178.0 411.0 3,126.0 4,963.0 1,051.0 2,496.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,712 3,547 6,800 -2,109 -3,016 -3,979 -12,482 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -1.0 1.0 2.0 -1.0 1.0 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 (%)   16.0% -1.7% 13.9% 15.0% -4.2% 2.0% 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 %   21.1% -1.2% 10.7% 10.9% -2.1% 2.2% 0.0% 0.0%   ROI %   31.1% -1.6% 14.0% 14.4% -2.7% 2.9% 0.0% 0.0%   ROE %   40.9% -3.9% 27.5% 24.3% -9.4% -1.8% 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 %   42.5% 34.4% 27.1% 34.1% 32.0% 35.2% 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, %   120.7% 1,484.4% 366.5% 221.4% 876.0% 386.4% 0.0% 0.0%   Gearing %   64.7% 102.1% 152.4% 111.0% 131.0% 107.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 2.5% 1.7% 4.6% 4.7% 7.4% 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   0.6 0.4 0.3 0.3 0.3 0.4 0.0 0.0   Current Ratio   1.3 0.9 0.7 0.8 0.8 0.9 0.0 0.0   Cash and cash equivalent   188.0 11.0 579.0 199.0 754.0 0.0 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   2,589.0 -1,062.0 -6,139.0 -3,247.0 -3,424.0 -2,228.0 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   93 12 89 134 30 73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 12 89 134 37 73 0 0   EBIT / employee   82 -6 71 86 -21 12 0 0   Net earnings / employee   62 -7 55 59 -26 -5 0 0