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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   1.2% 1.3% 1.1% 2.5% 3.2% 3.4% 7.7% 7.7%   Credit score (0-100)   84 80 82 62 54 54 32 32   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   711.5 389.1 1,029.9 0.1 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   8,421 8,925 9,207 9,740 9,875 10,518 0.0 0.0   EBITDA   707 1,370 1,140 1,208 689 -182 0.0 0.0   EBIT   663 1,370 1,140 1,208 689 -182 0.0 0.0   Pre-tax profit (PTP)   3,869.6 1,456.8 3,625.5 -3,233.3 2,616.8 2,461.0 0.0 0.0   Net earnings   3,352.3 1,456.8 3,229.4 -3,233.4 2,617.1 2,611.9 0.0 0.0   Pre-tax profit without non-rec. items   3,870 1,457 3,625 -3,233 2,617 2,461 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   23,912 25,369 28,599 25,365 27,982 30,594 30,594 30,594   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   25,359 27,020 30,058 26,457 70,354 71,063 30,594 30,594   Net Debt   -405 -657 -507 -1,262 -62,049 -61,002 -30,594 -30,594     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   8,421 8,925 9,207 9,740 9,875 10,518 0.0 0.0   Gross profit growth   17.7% 6.0% 3.2% 5.8% 1.4% 6.5% -100.0% 0.0%   Employees   11 11 11 11 11 13 0 0   Employee growth %   10.0% 0.0% 0.0% 0.0% 0.0% 18.2% -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)   25,359 27,020 30,058 26,457 70,354 71,063 30,594 30,594   Balance sheet change%   17.0% 6.6% 11.2% -12.0% 165.9% 1.0% -56.9% 0.0%   Added value   707.0 1,369.8 1,139.9 1,208.2 688.6 -181.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -139 0 0 0 0 0 0 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 -1.0 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 (%)   7.9% 15.3% 12.4% 12.4% 7.0% -1.7% 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 %   16.6% 5.7% 12.9% 4.1% 5.4% 3.9% 0.0% 0.0%   ROI %   17.4% 6.0% 13.6% 4.3% 9.9% 9.3% 0.0% 0.0%   ROE %   15.1% 5.9% 12.0% -12.0% 9.8% 8.9% 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 %   94.3% 93.9% 95.1% 95.9% 39.8% 43.1% 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, %   -57.3% -48.0% -44.5% -104.4% -9,010.7% 33,578.5% 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 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   6.8 4.6 5.4 8.0 1.6 1.7 0.0 0.0   Current Ratio   6.8 4.6 5.4 8.0 1.6 1.7 0.0 0.0   Cash and cash equivalent   405.4 657.2 507.3 1,261.5 62,048.7 61,002.4 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   6,842.4 5,993.2 6,420.1 7,588.6 -6,514.1 8,614.7 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   64 125 104 110 63 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 125 104 110 63 -14 0 0   EBIT / employee   60 125 104 110 63 -14 0 0   Net earnings / employee   305 132 294 -294 238 201 0 0