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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.7% 2.6% 1.9% 1.7% 1.7% 2.6% 9.9% 9.7%   Credit score (0-100)   75 61 69 72 72 61 25 26   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   10.4 0.0 2.5 5.4 7.6 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   10,612 10,643 13,051 11,839 11,581 10,489 0.0 0.0   EBITDA   1,784 899 1,972 1,594 1,386 817 0.0 0.0   EBIT   1,302 315 1,424 1,027 813 522 0.0 0.0   Pre-tax profit (PTP)   1,229.5 245.5 1,396.7 1,007.8 699.5 458.7 0.0 0.0   Net earnings   956.7 190.4 1,088.1 784.0 532.8 354.6 0.0 0.0   Pre-tax profit without non-rec. items   1,230 246 1,397 1,008 700 459 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   2,639 2,353 2,153 2,159 1,986 1,643 0.0 0.0   Shareholders equity total   5,695 4,885 5,473 2,257 2,290 2,145 1,605 1,605   Interest-bearing liabilities   0.0 0.0 0.0 3,671 4,579 264 0.0 0.0   Balance sheet total (assets)   9,624 10,924 10,734 9,847 10,457 5,863 1,605 1,605   Net Debt   -2,807 -3,119 -1,160 512 -992 -1,268 -1,605 -1,605     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   10,612 10,643 13,051 11,839 11,581 10,489 0.0 0.0   Gross profit growth   0.0% 0.3% 22.6% -9.3% -2.2% -9.4% -100.0% 0.0%   Employees   23 20 21 19 18 18 0 0   Employee growth %   0.0% -13.0% 5.0% -9.5% -5.3% 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)   9,624 10,924 10,734 9,847 10,457 5,863 1,605 1,605   Balance sheet change%   0.0% 13.5% -1.7% -8.3% 6.2% -43.9% -72.6% 0.0%   Added value   1,784.1 898.9 1,972.1 1,593.8 1,380.4 817.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,598 -981 -858 -672 -856 -638 -1,643 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   12.3% 3.0% 10.9% 8.7% 7.0% 5.0% 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 %   13.5% 3.1% 13.1% 10.1% 8.0% 6.6% 0.0% 0.0%   ROI %   21.2% 5.5% 25.6% 17.3% 12.3% 11.3% 0.0% 0.0%   ROE %   16.8% 3.6% 21.0% 20.3% 23.4% 16.0% 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 %   59.2% 44.7% 51.0% 22.9% 21.9% 36.6% 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, %   -157.3% -347.0% -58.8% 32.1% -71.6% -155.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 162.6% 199.9% 12.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 1.6% 2.8% 3.5% 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   1.7 1.3 1.6 1.0 1.0 1.1 0.0 0.0   Current Ratio   1.7 1.3 1.6 1.0 1.0 1.1 0.0 0.0   Cash and cash equivalent   2,806.5 3,118.9 1,160.3 3,159.2 5,571.1 1,531.4 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   2,544.9 1,957.8 2,800.1 -233.9 -108.1 265.1 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   78 45 94 84 77 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 45 94 84 77 45 0 0   EBIT / employee   57 16 68 54 45 29 0 0   Net earnings / employee   42 10 52 41 30 20 0 0