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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.8% 2.6% 2.2% 2.3% 3.0% 2.3% 9.4% 9.4%   Credit score (0-100)   60 61 64 65 56 65 26 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.1 0.0 0.1 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   1,907 2,224 2,402 2,356 2,066 2,347 0.0 0.0   EBITDA   461 870 858 897 661 804 0.0 0.0   EBIT   178 523 487 551 223 300 0.0 0.0   Pre-tax profit (PTP)   167.6 528.4 547.5 728.2 172.5 267.0 0.0 0.0   Net earnings   129.1 412.1 571.0 605.5 151.0 191.6 0.0 0.0   Pre-tax profit without non-rec. items   168 528 548 728 172 267 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   2,371 2,137 1,836 2,540 2,403 3,306 0.0 0.0   Shareholders equity total   2,377 2,789 3,360 3,965 3,516 3,708 3,208 3,208   Interest-bearing liabilities   566 3.8 3.9 0.0 50.6 879 0.0 0.0   Balance sheet total (assets)   4,015 4,033 4,214 4,903 4,397 5,440 3,208 3,208   Net Debt   565 -76.9 -267 -23.8 -184 878 -3,208 -3,208     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   1,907 2,224 2,402 2,356 2,066 2,347 0.0 0.0   Gross profit growth   -0.4% 16.6% 8.0% -1.9% -12.3% 13.6% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   4,015 4,033 4,214 4,903 4,397 5,440 3,208 3,208   Balance sheet change%   14.6% 0.4% 4.5% 16.3% -10.3% 23.7% -41.0% 0.0%   Added value   460.9 869.7 857.9 897.4 568.8 803.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   362 -581 -671 358 -575 399 -3,306 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 (%)   9.3% 23.5% 20.3% 23.4% 10.8% 12.8% 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 %   5.4% 13.7% 13.6% 16.1% 5.3% 6.5% 0.0% 0.0%   ROI %   6.6% 16.8% 16.6% 18.7% 6.1% 7.4% 0.0% 0.0%   ROE %   5.6% 16.0% 18.6% 16.5% 4.0% 5.3% 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 %   59.2% 69.2% 79.7% 80.9% 80.0% 68.2% 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, %   122.5% -8.8% -31.1% -2.7% -27.9% 109.2% 0.0% 0.0%   Gearing %   23.8% 0.1% 0.1% 0.0% 1.4% 23.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.4% 8.1% 347.4% 192.1% 284.4% 11.6% 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   0.6 0.6 1.5 1.3 0.9 0.5 0.0 0.0   Current Ratio   0.6 0.7 1.6 1.3 0.9 0.5 0.0 0.0   Cash and cash equivalent   1.5 80.7 271.0 23.8 234.8 1.5 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   -277.0 -297.2 384.6 192.5 -81.1 -475.8 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   154 290 286 299 190 268 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   154 290 286 299 220 268 0 0   EBIT / employee   59 174 162 184 74 100 0 0   Net earnings / employee   43 137 190 202 50 64 0 0