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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   1.8% 2.2% 4.2% 9.1% 5.6% 4.0% 13.3% 13.0%   Credit score (0-100)   72 66 47 26 39 50 17 18   Credit rating   A BBB BBB BB BBB BBB BB BB   Credit limit (kDKK)   3.8 0.4 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   15,924 13,840 12,279 12,082 12,410 10,643 0.0 0.0   EBITDA   4,136 2,412 208 619 2,126 929 0.0 0.0   EBIT   3,657 2,006 -112 -200 1,937 759 0.0 0.0   Pre-tax profit (PTP)   3,636.9 1,990.0 -158.7 -327.9 1,853.1 768.9 0.0 0.0   Net earnings   2,835.4 1,551.8 -123.7 -279.1 1,413.4 594.3 0.0 0.0   Pre-tax profit without non-rec. items   3,637 1,990 -159 -328 1,853 769 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   1,517 1,078 1,133 424 229 496 0.0 0.0   Shareholders equity total   4,988 6,540 6,416 1,137 2,550 1,545 1,020 1,020   Interest-bearing liabilities   544 349 384 232 207 301 0.0 0.0   Balance sheet total (assets)   8,677 12,295 13,649 6,242 5,641 3,799 1,020 1,020   Net Debt   -48.6 -315 -1,228 -45.1 -391 -518 -1,020 -1,020     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   15,924 13,840 12,279 12,082 12,410 10,643 0.0 0.0   Gross profit growth   8.2% -13.1% -11.3% -1.6% 2.7% -14.2% -100.0% 0.0%   Employees   31 27 30 25 22 19 0 0   Employee growth %   -8.8% -12.9% 11.1% -16.7% -12.0% -13.6% -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)   8,677 12,295 13,649 6,242 5,641 3,799 1,020 1,020   Balance sheet change%   9.4% 41.7% 11.0% -54.3% -9.6% -32.6% -73.2% 0.0%   Added value   4,136.0 2,412.3 207.9 618.7 2,755.5 929.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -578 -860 -279 -1,539 -383 96 -496 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 -1.0 -2.0 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 (%)   23.0% 14.5% -0.9% -1.7% 15.6% 7.1% 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 %   44.0% 19.3% -0.9% -2.0% 33.1% 16.4% 0.0% 0.0%   ROI %   67.8% 31.5% -1.6% -4.9% 95.3% 33.7% 0.0% 0.0%   ROE %   62.0% 26.9% -1.9% -7.4% 76.7% 29.0% 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 %   57.5% 53.2% 47.0% 18.2% 45.2% 40.7% 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, %   -1.2% -13.1% -590.9% -7.3% -18.4% -55.8% 0.0% 0.0%   Gearing %   10.9% 5.3% 6.0% 20.4% 8.1% 19.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 7.8% 12.8% 41.5% 51.9% 2.5% 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   2.0 2.0 1.9 1.1 1.7 1.4 0.0 0.0   Current Ratio   2.1 2.0 1.9 1.1 1.8 1.5 0.0 0.0   Cash and cash equivalent   592.9 664.8 1,612.1 276.9 598.7 819.4 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   3,762.9 5,679.9 6,030.1 713.2 2,321.0 1,145.6 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   133 89 7 25 125 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   133 89 7 25 97 49 0 0   EBIT / employee   118 74 -4 -8 88 40 0 0   Net earnings / employee   91 57 -4 -11 64 31 0 0