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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   2.1% 1.6% 1.5% 1.5% 3.0% 1.5% 10.9% 10.9%   Credit score (0-100)   69 75 74 75 57 76 22 22   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   0.3 13.1 28.2 29.2 0.0 31.2 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   3,226 3,388 7,431 5,545 4,399 5,742 0.0 0.0   EBITDA   687 1,042 2,902 1,056 342 1,264 0.0 0.0   EBIT   243 632 2,417 623 8.6 939 0.0 0.0   Pre-tax profit (PTP)   147.0 571.4 2,359.8 565.9 -61.1 863.6 0.0 0.0   Net earnings   108.9 431.4 1,823.6 430.1 -60.4 661.9 0.0 0.0   Pre-tax profit without non-rec. items   147 571 2,360 566 -61.1 864 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   1,544 1,224 1,770 1,615 1,391 1,677 0.0 0.0   Shareholders equity total   3,889 4,320 5,944 5,374 4,914 5,276 4,506 4,506   Interest-bearing liabilities   1,290 384 392 1,193 1,591 1,665 0.0 0.0   Balance sheet total (assets)   6,639 6,014 8,671 8,317 7,875 8,551 4,506 4,506   Net Debt   1,242 -660 -2,678 -1,614 -319 -701 -4,506 -4,506     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   3,226 3,388 7,431 5,545 4,399 5,742 0.0 0.0   Gross profit growth   -12.7% 5.0% 119.3% -25.4% -20.7% 30.5% -100.0% 0.0%   Employees   6 6 6 7 7 7 0 0   Employee growth %   0.0% 0.0% 0.0% 16.7% 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)   6,639 6,014 8,671 8,317 7,875 8,551 4,506 4,506   Balance sheet change%   -1.4% -9.4% 44.2% -4.1% -5.3% 8.6% -47.3% 0.0%   Added value   687.3 1,042.5 2,901.9 1,056.1 441.9 1,263.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -771 -730 61 -589 -557 -38 -1,677 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 (%)   7.5% 18.7% 32.5% 11.2% 0.2% 16.4% 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 %   3.6% 10.0% 33.1% 7.6% 0.4% 11.8% 0.0% 0.0%   ROI %   4.4% 12.2% 42.5% 9.7% 0.5% 13.9% 0.0% 0.0%   ROE %   2.8% 10.5% 35.5% 7.6% -1.2% 13.0% 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 %   58.6% 71.8% 68.6% 64.6% 62.4% 61.7% 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, %   180.8% -63.3% -92.3% -152.8% -93.1% -55.4% 0.0% 0.0%   Gearing %   33.2% 8.9% 6.6% 22.2% 32.4% 31.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 7.4% 17.7% 10.0% 6.9% 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   0.4 1.4 2.6 1.9 1.4 1.4 0.0 0.0   Current Ratio   2.0 3.2 2.7 2.5 2.4 2.3 0.0 0.0   Cash and cash equivalent   47.3 1,044.0 3,069.4 2,806.8 1,909.2 2,365.8 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   2,513.4 3,223.4 4,264.4 3,952.5 3,691.0 3,829.2 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   115 174 484 151 63 181 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 174 484 151 49 181 0 0   EBIT / employee   40 105 403 89 1 134 0 0   Net earnings / employee   18 72 304 61 -9 95 0 0