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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Bankruptcy risk for industry   1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%   Bankruptcy risk   2.0% 1.7% 1.9% 3.6% 3.0% 2.6% 9.4% 9.4%   Credit score (0-100)   71 74 69 52 57 62 26 26   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   1.0 9.6 1.6 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 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,355 6,918 3,755 6,203 7,136 7,787 0.0 0.0   EBITDA   1,264 1,118 266 -407 142 32.7 0.0 0.0   EBIT   1,113 1,088 250 -495 -23.6 -124 0.0 0.0   Pre-tax profit (PTP)   1,193.4 1,209.9 306.3 -460.8 59.4 -43.7 0.0 0.0   Net earnings   929.1 943.7 238.9 -359.5 46.0 -34.1 0.0 0.0   Pre-tax profit without non-rec. items   1,193 1,210 306 -461 59.4 -43.7 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Tangible assets total   96.6 91.0 74.5 639 474 326 0.0 0.0   Shareholders equity total   4,151 4,845 4,834 4,474 4,520 4,486 4,406 4,406   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,385 7,334 7,321 6,467 6,799 6,507 4,406 4,406   Net Debt   -389 -1,023 -1,069 -416 -495 -751 -4,406 -4,406     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 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   7,355 6,918 3,755 6,203 7,136 7,787 0.0 0.0   Gross profit growth   5.8% -5.9% -45.7% 65.2% 15.0% 9.1% -100.0% 0.0%   Employees   13 13 13 13 13 14 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 7.7% -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)   6,385 7,334 7,321 6,467 6,799 6,507 4,406 4,406   Balance sheet change%   16.8% 14.9% -0.2% -11.7% 5.1% -4.3% -32.3% 0.0%   Added value   1,264.3 1,117.8 266.4 -407.4 64.2 32.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -279 -35 -33 476 -331 -304 -326 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 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 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 (%)   15.1% 15.7% 6.7% -8.0% -0.3% -1.6% 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 %   20.3% 17.7% 4.4% -6.4% 1.1% -0.4% 0.0% 0.0%   ROI %   30.6% 25.2% 6.1% -8.7% 1.6% -0.6% 0.0% 0.0%   ROE %   24.4% 21.0% 4.9% -7.7% 1.0% -0.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Equity ratio %   65.0% 66.1% 66.0% 69.2% 66.5% 68.9% 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, %   -30.7% -91.5% -401.4% 102.1% -349.3% -2,297.0% 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 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Quick Ratio   3.1 3.2 1.2 1.2 1.2 1.6 0.0 0.0   Current Ratio   3.1 3.2 1.2 1.2 1.2 1.6 0.0 0.0   Cash and cash equivalent   388.7 1,023.2 1,069.3 416.2 494.7 751.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 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   4,253.4 4,260.1 307.3 265.6 353.9 926.1 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 2019/12 2020 2020/12 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   97 86 20 -31 5 2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   97 86 20 -31 11 2 0 0   EBIT / employee   86 84 19 -38 -2 -9 0 0   Net earnings / employee   71 73 18 -28 4 -2 0 0