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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   5.6% 4.8% 4.0% 3.8% 4.0% 3.5% 12.8% 12.8%   Credit score (0-100)   42 45 48 51 48 53 18 18   Credit rating   BBB BBB 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 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   1,124 1,278 1,360 1,491 1,604 1,861 0.0 0.0   EBITDA   339 498 387 492 491 716 0.0 0.0   EBIT   339 498 275 380 390 626 0.0 0.0   Pre-tax profit (PTP)   232.9 375.0 259.0 384.0 471.0 712.1 0.0 0.0   Net earnings   182.7 222.0 217.0 320.0 370.0 550.4 0.0 0.0   Pre-tax profit without non-rec. items   322 478 259 385 471 712 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   496 472 360 248 147 57.2 0.0 0.0   Shareholders equity total   466 688 680 1,000 1,370 1,670 1,270 1,270   Interest-bearing liabilities   0.0 0.0 0.0 134 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,008 1,319 1,090 1,610 1,796 2,094 1,270 1,270   Net Debt   -308 -571 -599 13.0 -316 -576 -1,270 -1,270     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   1,124 1,278 1,360 1,491 1,604 1,861 0.0 0.0   Gross profit growth   -1.8% 13.6% 6.4% 9.6% 7.6% 16.0% -100.0% 0.0%   Employees   2 2 0 0 0 2 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   1,008 1,319 1,090 1,610 1,796 2,094 1,270 1,270   Balance sheet change%   10.4% 30.8% -17.3% 47.7% 11.6% 16.6% -39.3% 0.0%   Added value   338.5 498.4 387.0 492.0 502.0 715.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -74 -23 -224 -224 -202 -180 -57 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 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 (%)   30.1% 39.0% 20.2% 25.5% 24.3% 33.6% 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 %   35.2% 42.8% 22.8% 29.6% 28.1% 37.0% 0.0% 0.0%   ROI %   47.9% 57.9% 31.0% 40.3% 37.3% 46.8% 0.0% 0.0%   ROE %   48.8% 38.5% 31.7% 38.1% 31.2% 36.2% 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 %   46.2% 52.2% 62.3% 62.1% 76.3% 79.8% 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, %   -91.0% -114.5% -154.8% 2.6% -64.4% -80.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 13.4% 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% 22.4% 11.9% 0.0% 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 2.3 2.5 2.3 4.0 4.7 0.0 0.0   Current Ratio   2.0 2.4 2.6 2.4 4.1 4.9 0.0 0.0   Cash and cash equivalent   308.0 570.8 599.0 121.0 316.0 576.3 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   261.1 491.5 448.0 793.0 1,246.0 1,619.1 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 2021/12 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   169 249 0 0 0 358 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   169 249 0 0 0 358 0 0   EBIT / employee   169 249 0 0 0 313 0 0   Net earnings / employee   91 111 0 0 0 275 0 0