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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   12.6% 8.1% 6.0% 7.4% 6.4% 7.0% 16.0% 16.0%   Credit score (0-100)   20 30 37 32 36 34 12 12   Credit rating   BB BB 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   718 510 537 459 454 607 0.0 0.0   EBITDA   301 109 175 46.1 123 200 0.0 0.0   EBIT   232 83.0 133 30.1 123 200 0.0 0.0   Pre-tax profit (PTP)   224.4 82.6 130.4 27.6 120.6 195.1 0.0 0.0   Net earnings   173.5 66.0 104.5 21.4 92.6 146.7 0.0 0.0   Pre-tax profit without non-rec. items   224 82.6 130 27.6 121 195 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   342 220 131 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   342 408 513 534 627 773 373 373   Interest-bearing liabilities   68.7 5.6 4.8 5.1 6.6 12.6 0.0 0.0   Balance sheet total (assets)   571 522 657 593 736 917 373 373   Net Debt   44.3 -137 -257 -340 -378 -423 -373 -373     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   718 510 537 459 454 607 0.0 0.0   Gross profit growth   13.8% -29.0% 5.4% -14.5% -1.0% 33.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   571 522 657 593 736 917 373 373   Balance sheet change%   31.8% -8.5% 25.9% -9.7% 23.9% 24.6% -59.3% 0.0%   Added value   301.3 109.0 175.1 46.1 139.1 199.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   81 -148 -131 -147 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   32.3% 16.3% 24.8% 6.6% 27.1% 32.9% 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 %   46.2% 16.2% 22.6% 4.8% 18.5% 24.2% 0.0% 0.0%   ROI %   65.9% 20.9% 28.0% 5.7% 21.0% 28.1% 0.0% 0.0%   ROE %   68.0% 17.6% 22.7% 4.1% 16.0% 21.0% 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 %   59.9% 78.2% 78.0% 90.0% 85.2% 84.4% 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, %   14.7% -125.2% -146.6% -738.9% -307.1% -211.8% 0.0% 0.0%   Gearing %   20.1% 1.4% 0.9% 1.0% 1.1% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 15.4% 50.6% 50.2% 41.6% 47.2% 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   1.0 2.8 3.4 8.8 6.2 6.1 0.0 0.0   Current Ratio   1.0 3.0 3.8 10.0 6.8 6.4 0.0 0.0   Cash and cash equivalent   24.4 142.2 261.5 345.5 384.5 435.4 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   9.6 200.6 388.2 533.9 626.6 773.3 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   301 109 175 46 139 200 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   301 109 175 46 123 200 0 0   EBIT / employee   232 83 133 30 123 200 0 0   Net earnings / employee   173 66 104 21 93 147 0 0