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1000.0 Bankruptcy Risk  2019 N/A 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   0.0% 6.0% 11.8% 5.8% 3.5% 2.3% 10.7% 10.5%   Credit score (0-100)   0 39 19 39 52 65 23 23   Credit rating   N/A BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 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   0.0 4,088 3,129 4,968 3,741 3,689 0.0 0.0   EBITDA   0.0 1,074 -922 1,221 597 1,102 0.0 0.0   EBIT   0.0 1,074 -994 1,073 369 814 0.0 0.0   Pre-tax profit (PTP)   0.0 1,053.2 -999.4 1,060.5 356.4 830.0 0.0 0.0   Net earnings   0.0 818.8 -963.4 1,008.8 277.2 646.9 0.0 0.0   Pre-tax profit without non-rec. items   0.0 1,053 -999 1,061 356 830 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 377 741 890 1,109 0.0 0.0   Shareholders equity total   0.0 1,169 -14.6 994 1,271 1,918 968 968   Interest-bearing liabilities   0.0 245 484 70.8 0.0 626 0.0 0.0   Balance sheet total (assets)   0.0 2,428 1,267 1,840 1,996 3,035 968 968   Net Debt   0.0 -1,246 484 -778 -916 40.9 -968 -968     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 4,088 3,129 4,968 3,741 3,689 0.0 0.0   Gross profit growth   0.0% 0.0% -23.5% 58.8% -24.7% -1.4% -100.0% 0.0%   Employees   0 0 0 0 0 6 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   0 2,428 1,267 1,840 1,996 3,035 968 968   Balance sheet change%   0.0% 0.0% -47.8% 45.2% 8.4% 52.1% -68.1% 0.0%   Added value   0.0 1,074.0 -921.5 1,220.6 516.5 1,102.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 305 217 -80 -69 -1,109 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 26.3% -31.8% 21.6% 9.9% 22.1% 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 %   0.0% 44.2% -53.5% 68.7% 19.3% 33.3% 0.0% 0.0%   ROI %   0.0% 76.0% -104.6% 138.5% 31.7% 43.3% 0.0% 0.0%   ROE %   0.0% 70.1% -79.1% 89.2% 24.5% 40.6% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 48.1% -1.1% 54.0% 63.7% 63.2% 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, %   0.0% -116.0% -52.6% -63.7% -153.4% 3.7% 0.0% 0.0%   Gearing %   0.0% 20.9% -3,309.5% 7.1% 0.0% 32.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 16.9% 1.9% 4.5% 40.8% 2.2% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 1.9 0.7 1.3 1.5 1.8 0.0 0.0   Current Ratio   0.0 1.9 0.7 1.3 1.5 1.8 0.0 0.0   Cash and cash equivalent   0.0 1,491.0 0.0 848.7 916.3 585.2 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 1,168.8 -391.7 252.7 385.1 853.3 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 N/A 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 0 184 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 184 0 0   EBIT / employee   0 0 0 0 0 136 0 0   Net earnings / employee   0 0 0 0 0 108 0 0