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1000.0 Bankruptcy Risk  2019 N/A 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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   0.0% 7.4% 3.1% 3.1% 3.9% 4.8% 15.0% 14.7%   Credit score (0-100)   0 33 55 56 49 45 14 14   Credit rating   N/A 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 N/A 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   0.0 2,010 1,778 1,611 1,310 1,109 0.0 0.0   EBITDA   0.0 1,300 728 349 211 18.0 0.0 0.0   EBIT   0.0 1,096 628 261 157 -73.2 0.0 0.0   Pre-tax profit (PTP)   0.0 1,066.2 619.0 256.9 154.4 -85.0 0.0 0.0   Net earnings   0.0 831.2 482.6 200.0 120.5 -67.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 1,066 619 257 154 -85.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 169 213 159 104 313 0.0 0.0   Shareholders equity total   0.0 871 854 654 624 457 317 317   Interest-bearing liabilities   0.0 58.4 148 103 105 159 0.0 0.0   Balance sheet total (assets)   0.0 1,393 1,527 1,157 1,148 904 317 317   Net Debt   0.0 -460 -404 -414 -509 -50.7 -317 -317     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 2,010 1,778 1,611 1,310 1,109 0.0 0.0   Gross profit growth   0.0% 0.0% -11.5% -9.4% -18.7% -15.3% -100.0% 0.0%   Employees   0 2 2 2 2 2 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)   0 1,393 1,527 1,157 1,148 904 317 317   Balance sheet change%   0.0% 0.0% 9.7% -24.3% -0.8% -21.3% -64.9% 0.0%   Added value   0.0 1,299.8 727.9 349.2 244.5 18.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 32 -89 -175 -109 118 -313 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 54.5% 35.3% 16.2% 12.0% -6.6% 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 %   0.0% 78.7% 43.0% 19.9% 13.6% -7.1% 0.0% 0.0%   ROI %   0.0% 116.4% 64.3% 30.2% 21.0% -10.9% 0.0% 0.0%   ROE %   0.0% 95.4% 56.0% 26.5% 18.9% -12.4% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 62.5% 55.9% 56.5% 54.4% 50.6% 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, %   0.0% -35.4% -55.4% -118.7% -241.0% -281.5% 0.0% 0.0%   Gearing %   0.0% 6.7% 17.3% 15.8% 16.8% 34.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 104.2% 8.6% 8.6% 2.3% 9.0% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 2.2 1.8 1.8 1.9 1.2 0.0 0.0   Current Ratio   0.0 2.3 1.9 2.0 2.0 1.3 0.0 0.0   Cash and cash equivalent   0.0 518.7 551.1 517.8 614.0 209.8 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 648.6 616.0 499.6 520.0 144.1 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 N/A 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   0 650 364 175 122 9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 650 364 175 106 9 0 0   EBIT / employee   0 548 314 131 78 -37 0 0   Net earnings / employee   0 416 241 100 60 -34 0 0