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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.2% 1.5% 1.3% 0.9% 0.9% 1.0% 7.9% 7.8%   Credit score (0-100)   83 76 79 88 87 87 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   266.6 78.8 390.9 1,820.7 1,678.0 1,689.3 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   723 998 1,389 1,122 3,645 3,289 0.0 0.0   EBITDA   9,302 18,764 1,389 1,122 3,645 3,289 0.0 0.0   EBIT   5,013 9,881 4,499 5,424 7,552 6,289 0.0 0.0   Pre-tax profit (PTP)   4,745.9 9,618.8 4,229.0 4,815.2 6,374.4 4,813.6 0.0 0.0   Net earnings   3,701.8 7,502.6 3,298.3 3,755.8 4,970.2 3,754.0 0.0 0.0   Pre-tax profit without non-rec. items   4,746 9,619 4,229 4,815 6,374 4,814 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   36,000 46,000 50,000 55,000 60,000 63,000 0.0 0.0   Shareholders equity total   10,764 18,267 21,565 24,821 20,291 24,045 22,045 22,045   Interest-bearing liabilities   23,822 23,952 22,679 23,602 31,878 30,704 0.0 0.0   Balance sheet total (assets)   38,760 48,708 51,590 57,165 61,768 65,494 22,045 22,045   Net Debt   23,822 23,242 22,381 21,751 30,773 28,687 -22,045 -22,045     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   723 998 1,389 1,122 3,645 3,289 0.0 0.0   Gross profit growth   121.1% 38.0% 39.1% -19.2% 224.9% -9.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   38,760 48,708 51,590 57,165 61,768 65,494 22,045 22,045   Balance sheet change%   10.0% 25.7% 5.9% 10.8% 8.1% 6.0% -66.3% 0.0%   Added value   5,012.9 9,881.0 4,499.3 5,424.0 7,551.6 6,289.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,500 10,000 4,000 5,000 5,000 3,000 -63,000 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 5.0 5.0 5.0 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 (%)   693.1% 989.6% 324.0% 483.5% 207.2% 191.2% 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 %   13.6% 22.6% 9.0% 10.0% 12.7% 9.9% 0.0% 0.0%   ROI %   14.4% 23.6% 9.3% 10.2% 12.9% 10.0% 0.0% 0.0%   ROE %   41.5% 51.7% 16.6% 16.2% 22.0% 16.9% 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 %   27.8% 37.5% 41.8% 43.5% 32.9% 36.8% 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, %   256.1% 123.9% 1,611.7% 1,938.9% 844.3% 872.2% 0.0% 0.0%   Gearing %   221.3% 131.1% 105.2% 95.1% 157.1% 127.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.1% 1.2% 2.6% 4.2% 4.7% 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   0.3 0.9 0.5 1.0 1.0 1.3 0.0 0.0   Current Ratio   0.3 0.9 0.5 1.0 1.0 1.2 0.0 0.0   Cash and cash equivalent   0.0 710.3 298.3 1,850.6 1,105.5 2,017.1 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   -7,205.7 -445.9 -1,520.2 15.2 -53.0 451.0 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0