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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   8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%   Bankruptcy risk   2.6% 4.2% 2.7% 2.0% 3.3% 4.3% 9.7% 9.7%   Credit score (0-100)   62 48 59 68 54 48 26 26   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 2.0 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   72,596 65,486 52,296 45,671 37,670 55,495 0.0 0.0   EBITDA   3,099 1,803 1,187 1,082 -89.6 1,224 0.0 0.0   EBIT   2,782 1,517 1,025 859 -289 1,001 0.0 0.0   Pre-tax profit (PTP)   2,777.0 1,477.3 1,013.2 872.5 -311.2 1,052.2 0.0 0.0   Net earnings   2,145.0 1,137.2 779.0 667.5 -288.2 833.0 0.0 0.0   Pre-tax profit without non-rec. items   2,777 1,477 1,013 873 -311 1,052 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   1,051 839 942 753 675 1,224 0.0 0.0   Shareholders equity total   4,574 3,711 3,390 3,307 2,369 3,202 1,577 1,577   Interest-bearing liabilities   3.0 10.5 12.2 2,194 1,386 2,537 0.0 0.0   Balance sheet total (assets)   11,479 13,485 6,223 7,524 6,688 13,724 1,577 1,577   Net Debt   -1,667 -1,145 -27.3 2,194 1,386 2,537 -1,577 -1,577     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   72,596 65,486 52,296 45,671 37,670 55,495 0.0 0.0   Gross profit growth   8.4% -9.8% -20.1% -12.7% -17.5% 47.3% -100.0% 0.0%   Employees   183 171 133 110 89 122 0 0   Employee growth %   6.4% -6.6% -22.2% -17.3% -19.1% 37.1% -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)   11,479 13,485 6,223 7,524 6,688 13,724 1,577 1,577   Balance sheet change%   -14.3% 17.5% -53.9% 20.9% -11.1% 105.2% -88.5% 0.0%   Added value   3,099.0 1,803.4 1,187.0 1,082.3 -65.8 1,224.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -476 -498 -60 -412 -277 326 -1,224 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 -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 (%)   3.8% 2.3% 2.0% 1.9% -0.8% 1.8% 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 %   22.5% 12.2% 10.5% 12.8% -3.7% 10.3% 0.0% 0.0%   ROI %   60.6% 34.5% 27.7% 19.7% -5.6% 22.1% 0.0% 0.0%   ROE %   47.6% 27.5% 21.9% 19.9% -10.2% 29.9% 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 %   39.8% 27.5% 54.5% 44.0% 35.4% 23.3% 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, %   -53.8% -63.5% -2.3% 202.7% -1,547.7% 207.2% 0.0% 0.0%   Gearing %   0.1% 0.3% 0.4% 66.3% 58.5% 79.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   385.7% 761.7% 193.8% 0.9% 2.8% 0.1% 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   1.5 1.3 1.8 1.5 1.3 1.2 0.0 0.0   Current Ratio   1.5 1.3 1.8 1.6 1.3 1.2 0.0 0.0   Cash and cash equivalent   1,670.0 1,155.6 39.5 0.0 0.0 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   3,531.0 3,010.9 2,276.2 2,334.4 1,446.6 1,614.5 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   17 11 9 10 -1 10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 11 9 10 -1 10 0 0   EBIT / employee   15 9 8 8 -3 8 0 0   Net earnings / employee   12 7 6 6 -3 7 0 0