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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   4.5% 4.1% 5.1% 3.7% 2.6% 2.6% 10.4% 10.4%   Credit score (0-100)   48 49 42 51 60 62 24 24   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   1,789 2,111 2,006 2,206 2,196 2,444 0.0 0.0   EBITDA   816 548 1,080 1,057 928 1,167 0.0 0.0   EBIT   752 530 1,062 1,047 928 1,167 0.0 0.0   Pre-tax profit (PTP)   718.6 481.6 1,046.4 1,039.1 911.3 1,151.5 0.0 0.0   Net earnings   558.8 229.3 811.6 806.1 706.2 892.5 0.0 0.0   Pre-tax profit without non-rec. items   719 482 1,046 1,039 911 1,151 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   1,951 27.9 9.7 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   854 483 1,095 1,401 1,507 1,799 854 854   Interest-bearing liabilities   1,636 23.1 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,280 1,195 1,857 2,447 2,389 2,793 854 854   Net Debt   1,636 23.1 -301 -240 -152 -842 -854 -854     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   1,789 2,111 2,006 2,206 2,196 2,444 0.0 0.0   Gross profit growth   -16.6% 18.0% -5.0% 10.0% -0.4% 11.3% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   3,280 1,195 1,857 2,447 2,389 2,793 854 854   Balance sheet change%   8.8% -63.6% 55.5% 31.8% -2.4% 16.9% -69.4% 0.0%   Added value   816.0 548.4 1,080.2 1,056.9 937.3 1,166.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -127 -1,941 -36 -19 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   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 (%)   42.1% 25.1% 52.9% 47.5% 42.2% 47.7% 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 %   23.9% 23.7% 69.6% 48.7% 38.4% 45.0% 0.0% 0.0%   ROI %   31.9% 35.0% 129.7% 83.3% 63.8% 70.6% 0.0% 0.0%   ROE %   57.4% 34.3% 102.9% 64.6% 48.6% 54.0% 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 %   26.0% 40.4% 58.9% 57.2% 63.1% 64.4% 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, %   200.4% 4.2% -27.8% -22.7% -16.4% -72.1% 0.0% 0.0%   Gearing %   191.6% 4.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 5.9% 134.7% 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   0.9 1.6 2.4 2.3 2.6 2.7 0.0 0.0   Current Ratio   0.9 1.6 2.4 2.3 2.6 2.7 0.0 0.0   Cash and cash equivalent   0.1 0.0 300.7 239.6 152.1 841.8 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   -103.1 395.8 1,025.6 1,322.6 1,428.8 1,721.3 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 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   408 274 540 528 469 583 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   408 274 540 528 464 583 0 0   EBIT / employee   376 265 531 524 464 583 0 0   Net earnings / employee   279 115 406 403 353 446 0 0