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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   4.6% 4.0% 3.5% 7.1% 6.2% 7.0% 13.7% 13.5%   Credit score (0-100)   47 50 51 33 37 34 16 17   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   2,246 2,718 2,712 2,414 2,200 1,905 0.0 0.0   EBITDA   449 426 465 -336 77.2 125 0.0 0.0   EBIT   397 361 364 -408 12.9 65.7 0.0 0.0   Pre-tax profit (PTP)   395.9 371.3 350.6 -417.0 13.0 61.5 0.0 0.0   Net earnings   299.7 285.3 272.4 -327.1 7.3 44.1 0.0 0.0   Pre-tax profit without non-rec. items   396 371 351 -417 13.0 61.5 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   185 120 250 178 114 54.0 0.0 0.0   Shareholders equity total   806 1,037 1,253 869 817 861 781 781   Interest-bearing liabilities   0.0 0.0 6.3 11.6 21.9 10.4 0.0 0.0   Balance sheet total (assets)   1,326 1,972 1,683 1,415 1,365 1,222 781 781   Net Debt   -578 -1,278 -828 -824 -630 -679 -781 -781     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,246 2,718 2,712 2,414 2,200 1,905 0.0 0.0   Gross profit growth   12.7% 21.0% -0.2% -11.0% -8.9% -13.4% -100.0% 0.0%   Employees   0 0 4 5 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 25.0% -40.0% 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)   1,326 1,972 1,683 1,415 1,365 1,222 781 781   Balance sheet change%   6.1% 48.8% -14.7% -15.9% -3.6% -10.5% -36.1% 0.0%   Added value   448.7 425.9 465.0 -336.2 85.0 125.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -130 29 -144 -129 -120 -54 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 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 (%)   17.7% 13.3% 13.4% -16.9% 0.6% 3.5% 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 %   31.0% 22.9% 20.1% -26.0% 1.4% 5.7% 0.0% 0.0%   ROI %   58.2% 38.6% 30.7% -37.6% 2.2% 8.6% 0.0% 0.0%   ROE %   43.9% 31.0% 23.8% -30.8% 0.9% 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 %   60.8% 52.6% 75.4% 62.2% 60.7% 70.5% 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, %   -128.8% -300.0% -178.0% 245.0% -816.9% -540.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.5% 1.3% 2.7% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 546.9% 162.0% 36.9% 73.5% 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   2.3 2.0 2.9 2.2 2.2 3.0 0.0 0.0   Current Ratio   2.4 2.1 2.9 2.1 2.1 3.0 0.0 0.0   Cash and cash equivalent   577.8 1,277.7 833.8 835.5 652.2 689.0 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   578.1 877.2 817.2 602.7 615.4 719.2 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   0 0 116 -67 28 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 116 -67 26 42 0 0   EBIT / employee   0 0 91 -82 4 22 0 0   Net earnings / employee   0 0 68 -65 2 15 0 0