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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.6% 2.4% 1.6% 1.4% 2.6% 3.9% 9.4% 9.2%   Credit score (0-100)   63 64 74 77 61 50 26 27   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 11.4 31.2 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   1,241 1,099 2,096 1,629 1,470 1,039 0.0 0.0   EBITDA   797 597 1,481 903 847 397 0.0 0.0   EBIT   507 256 1,126 811 135 -363 0.0 0.0   Pre-tax profit (PTP)   500.0 238.1 1,092.9 765.3 89.7 -407.0 0.0 0.0   Net earnings   391.5 184.5 851.6 595.1 69.3 -319.1 0.0 0.0   Pre-tax profit without non-rec. items   500 238 1,093 765 89.7 -407 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   2,078 1,737 2,405 3,595 2,883 2,873 0.0 0.0   Shareholders equity total   2,610 2,739 3,534 4,072 4,082 3,702 3,460 3,460   Interest-bearing liabilities   97.1 358 421 682 762 857 0.0 0.0   Balance sheet total (assets)   3,031 3,784 4,539 6,093 5,886 5,487 3,460 3,460   Net Debt   -147 -1,331 -928 -704 -1,682 -1,359 -3,460 -3,460     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   1,241 1,099 2,096 1,629 1,470 1,039 0.0 0.0   Gross profit growth   -7.3% -11.4% 90.7% -22.3% -9.8% -29.3% -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)   3,031 3,784 4,539 6,093 5,886 5,487 3,460 3,460   Balance sheet change%   3.1% 24.9% 20.0% 34.2% -3.4% -6.8% -36.9% 0.0%   Added value   797.3 597.4 1,480.6 903.5 227.6 396.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   159 -684 314 1,097 -1,425 -769 -2,873 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 -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 (%)   40.8% 23.2% 53.7% 49.7% 9.2% -34.9% 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 %   17.0% 7.5% 27.1% 15.4% 2.3% -6.1% 0.0% 0.0%   ROI %   19.4% 8.6% 31.2% 16.5% 2.4% -6.4% 0.0% 0.0%   ROE %   16.0% 6.9% 27.2% 15.6% 1.7% -8.2% 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 %   86.1% 72.4% 77.9% 66.8% 69.4% 67.5% 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, %   -18.5% -222.9% -62.7% -77.9% -198.6% -342.3% 0.0% 0.0%   Gearing %   3.7% 13.1% 11.9% 16.7% 18.7% 23.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 7.7% 8.4% 10.0% 6.8% 7.7% 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   2.9 2.1 2.3 2.7 3.0 2.1 0.0 0.0   Current Ratio   2.9 2.1 2.3 2.7 3.0 2.1 0.0 0.0   Cash and cash equivalent   244.4 1,689.1 1,348.4 1,385.5 2,444.3 2,215.5 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   629.2 1,078.6 1,223.4 1,489.8 1,940.8 1,282.7 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   797 597 1,481 903 228 397 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   797 597 1,481 903 847 397 0 0   EBIT / employee   507 256 1,126 811 135 -363 0 0   Net earnings / employee   391 185 852 595 69 -319 0 0