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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   2.9% 2.5% 2.1% 1.4% 4.0% 16.9% 7.4% 7.4%   Credit score (0-100)   59 62 65 77 49 10 33 33   Credit rating   BBB BBB BBB A BBB BB BBB BBB   Credit limit (kDKK)   0.0 0.1 1.6 157.7 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   16,030 14,050 17,123 12,727 17,632 -2,590 0.0 0.0   EBITDA   11,795 9,847 12,735 8,369 17,632 -2,590 0.0 0.0   EBIT   11,777 9,829 12,720 8,333 17,632 -2,590 0.0 0.0   Pre-tax profit (PTP)   11,715.2 9,820.8 12,653.3 8,286.8 17,688.3 -1,258.5 0.0 0.0   Net earnings   9,134.0 7,659.4 9,784.8 6,450.4 13,265.4 -983.6 0.0 0.0   Pre-tax profit without non-rec. items   11,715 9,821 12,653 8,287 17,688 -1,259 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   46.5 28.5 165 129 0.0 0.0 0.0 0.0   Shareholders equity total   11,448 12,107 17,892 14,342 21,108 20,124 19,624 19,624   Interest-bearing liabilities   5.6 0.0 0.0 977 0.0 0.0 0.0 0.0   Balance sheet total (assets)   22,628 21,835 29,331 21,411 28,785 23,146 19,624 19,624   Net Debt   -10,815 -3,002 -17,204 -9,642 -8.8 -16.6 -19,624 -19,624     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   16,030 14,050 17,123 12,727 17,632 -2,590 0.0 0.0   Gross profit growth   -1.0% -12.4% 21.9% -25.7% 38.5% 0.0% 0.0% 0.0%   Employees   7 7 7 7 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   22,628 21,835 29,331 21,411 28,785 23,146 19,624 19,624   Balance sheet change%   -1.7% -3.5% 34.3% -27.0% 34.4% -19.6% -15.2% 0.0%   Added value   11,795.0 9,847.0 12,735.1 8,368.9 17,668.4 -2,590.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -36 -36 122 -72 -129 0 0 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 -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 (%)   73.5% 70.0% 74.3% 65.5% 100.0% 100.0% 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 %   52.1% 45.0% 50.2% 33.8% 71.7% -4.8% 0.0% 0.0%   ROI %   90.9% 74.2% 76.9% 46.7% 90.2% -5.6% 0.0% 0.0%   ROE %   80.3% 65.0% 65.2% 40.0% 74.8% -4.8% 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 %   50.6% 55.4% 62.3% 67.0% 73.3% 86.9% 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, %   -91.7% -30.5% -135.1% -115.2% -0.0% 0.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 6.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3,153.4% 6,884.1% 0.0% 60.9% 64.0% 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   2.0 1.9 2.7 3.6 0.0 17.0 0.0 0.0   Current Ratio   2.4 2.7 3.0 4.0 0.0 17.0 0.0 0.0   Cash and cash equivalent   10,820.3 3,002.4 17,204.4 10,619.0 8.8 16.6 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   13,049.1 13,609.0 19,327.3 15,908.7 -6,007.8 21,784.5 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   1,685 1,407 1,819 1,196 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,685 1,407 1,819 1,196 0 0 0 0   EBIT / employee   1,682 1,404 1,817 1,190 0 0 0 0   Net earnings / employee   1,305 1,094 1,398 921 0 0 0 0