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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   2.8% 3.0% 1.8% 1.5% 1.3% 1.2% 8.4% 8.4%   Credit score (0-100)   60 57 70 76 78 82 29 29   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 11.3 109.8 280.7 672.1 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   18,119 14,810 23,013 26,754 27,539 30,081 0.0 0.0   EBITDA   2,183 1,010 7,067 8,787 8,062 8,813 0.0 0.0   EBIT   301 -1,244 4,306 6,091 5,443 7,155 0.0 0.0   Pre-tax profit (PTP)   -416.6 -1,863.6 3,519.2 5,157.2 4,116.9 6,130.6 0.0 0.0   Net earnings   -330.8 -1,382.9 2,767.1 4,014.8 3,203.6 4,760.0 0.0 0.0   Pre-tax profit without non-rec. items   -417 -1,864 3,519 5,157 4,117 6,131 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   4,793 3,847 3,507 3,024 2,559 2,923 0.0 0.0   Shareholders equity total   7,708 6,325 9,093 12,993 16,079 19,004 17,897 17,897   Interest-bearing liabilities   20,336 29,515 25,982 20,818 15,173 11,688 0.0 0.0   Balance sheet total (assets)   36,546 46,150 46,521 43,372 46,088 37,927 17,897 17,897   Net Debt   20,313 18,676 17,991 20,246 15,170 11,688 -17,897 -17,897     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   18,119 14,810 23,013 26,754 27,539 30,081 0.0 0.0   Gross profit growth   -21.0% -18.3% 55.4% 16.3% 2.9% 9.2% -100.0% 0.0%   Employees   38 28 31 33 35 33 0 0   Employee growth %   -7.3% -26.3% 10.7% 6.5% 6.1% -5.7% -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)   36,546 46,150 46,521 43,372 46,088 37,927 17,897 17,897   Balance sheet change%   -0.2% 26.3% 0.8% -6.8% 6.3% -17.7% -52.8% 0.0%   Added value   2,183.1 1,010.1 7,066.8 8,786.8 8,138.7 8,812.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,921 -3,497 -4,614 -5,027 -4,723 -2,224 -3,701 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   1.7% -8.4% 18.7% 22.8% 19.8% 23.8% 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 %   0.9% -2.6% 9.9% 13.7% 12.3% 17.3% 0.0% 0.0%   ROI %   1.1% -3.0% 12.0% 16.7% 16.0% 22.6% 0.0% 0.0%   ROE %   -3.9% -19.7% 35.9% 36.4% 22.0% 27.1% 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 %   21.2% 13.9% 20.0% 30.0% 36.1% 50.4% 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, %   930.4% 1,848.9% 254.6% 230.4% 188.2% 132.6% 0.0% 0.0%   Gearing %   263.8% 466.6% 285.7% 160.2% 94.4% 61.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.2% 3.8% 4.3% 7.6% 8.4% 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   0.4 0.8 0.8 0.7 0.8 0.7 0.0 0.0   Current Ratio   1.0 1.3 1.4 1.6 1.7 1.9 0.0 0.0   Cash and cash equivalent   23.7 10,838.9 7,991.3 571.7 3.3 0.4 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   151.9 7,626.6 10,335.6 14,022.4 16,770.3 16,140.7 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   57 36 228 266 233 267 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 36 228 266 230 267 0 0   EBIT / employee   8 -44 139 185 156 217 0 0   Net earnings / employee   -9 -49 89 122 92 144 0 0