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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   3.1% 4.1% 3.8% 3.6% 1.4% 1.3% 11.4% 11.4%   Credit score (0-100)   57 49 49 52 76 80 21 21   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 361.6 941.9 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   12,530 13,643 14,159 10,611 14,902 16,280 0.0 0.0   EBITDA   1,023 1,904 3,263 -549 2,390 2,642 0.0 0.0   EBIT   245 1,080 2,429 -1,370 1,529 2,080 0.0 0.0   Pre-tax profit (PTP)   131.3 899.3 1,085.1 -1,961.4 1,137.4 1,812.3 0.0 0.0   Net earnings   171.8 968.8 1,164.1 -1,891.9 1,221.4 1,409.7 0.0 0.0   Pre-tax profit without non-rec. items   131 899 1,085 -1,961 1,137 1,812 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   11,073 19,640 6,818 6,439 5,828 5,639 0.0 0.0   Shareholders equity total   15,438 16,407 17,571 58,679 59,900 61,310 3,972 3,972   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   31,988 67,159 68,222 65,353 68,854 72,936 3,972 3,972   Net Debt   -19,442 -44,805 -18,153 -13,636 -7,632 -7,652 -3,972 -3,972     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   12,530 13,643 14,159 10,611 14,902 16,280 0.0 0.0   Gross profit growth   -11.1% 8.9% 3.8% -25.1% 40.4% 9.2% -100.0% 0.0%   Employees   20 21 20 20 21 22 0 0   Employee growth %   0.0% 5.0% -4.8% 0.0% 5.0% 4.8% -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)   31,988 67,159 68,222 65,353 68,854 72,936 3,972 3,972   Balance sheet change%   17.7% 110.0% 1.6% -4.2% 5.4% 5.9% -94.6% 0.0%   Added value   1,022.8 1,903.8 3,262.6 -548.5 2,350.6 2,641.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,259 7,743 -13,655 -1,201 -1,471 -751 -5,639 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 -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 (%)   2.0% 7.9% 17.2% -12.9% 10.3% 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 %   0.8% 2.2% 2.1% -2.8% 1.7% 2.6% 0.0% 0.0%   ROI %   1.6% 6.5% 8.2% -4.9% 2.0% 3.0% 0.0% 0.0%   ROE %   1.1% 6.1% 6.9% -5.0% 2.1% 2.3% 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 %   48.3% 24.4% 25.8% 89.8% 87.0% 84.1% 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, %   -1,900.9% -2,353.5% -556.4% 2,485.9% -319.4% -289.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.3 0.9 1.1 7.8 6.5 1.7 0.0 0.0   Current Ratio   1.3 1.0 1.1 7.9 6.5 1.7 0.0 0.0   Cash and cash equivalent   19,442.2 44,804.8 18,152.9 13,636.0 7,632.2 7,651.7 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   4,637.9 -2,330.2 3,792.7 45,776.1 49,459.1 8,314.6 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   51 91 163 -27 112 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 91 163 -27 114 120 0 0   EBIT / employee   12 51 121 -69 73 95 0 0   Net earnings / employee   9 46 58 -95 58 64 0 0