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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   2.3% 3.7% 6.9% 3.9% 3.5% 3.9% 12.0% 12.0%   Credit score (0-100)   66 51 34 50 52 50 20 20   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 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   3,735 3,006 3,586 4,139 4,101 4,116 0.0 0.0   EBITDA   952 368 -42.1 1,216 836 731 0.0 0.0   EBIT   713 305 -86.9 1,189 806 667 0.0 0.0   Pre-tax profit (PTP)   708.3 302.9 -102.4 1,171.8 823.9 696.1 0.0 0.0   Net earnings   551.8 238.2 -331.8 913.0 642.5 542.8 0.0 0.0   Pre-tax profit without non-rec. items   708 303 -102 1,172 824 696 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   2,399 2,373 90.1 76.3 580 517 0.0 0.0   Shareholders equity total   2,580 2,266 1,696 2,609 2,339 2,239 1,546 1,546   Interest-bearing liabilities   747 702 0.0 0.0 0.0 0.2 0.0 0.0   Balance sheet total (assets)   5,079 5,167 3,442 4,550 4,024 3,992 1,546 1,546   Net Debt   427 228 -1,522 -2,417 -1,810 -1,566 -1,546 -1,546     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   3,735 3,006 3,586 4,139 4,101 4,116 0.0 0.0   Gross profit growth   16.5% -19.5% 19.3% 15.4% -0.9% 0.4% -100.0% 0.0%   Employees   4 4 4 4 4 4 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)   5,079 5,167 3,442 4,550 4,024 3,992 1,546 1,546   Balance sheet change%   10.8% 1.7% -33.4% 32.2% -11.6% -0.8% -61.3% 0.0%   Added value   951.8 367.8 -42.1 1,215.5 832.0 730.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -479 -89 -2,328 -40 474 -127 -517 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 -1.0 1.0 2.0 3.0 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 (%)   19.1% 10.1% -2.4% 28.7% 19.6% 16.2% 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 %   14.9% 6.1% -2.0% 29.8% 19.2% 17.4% 0.0% 0.0%   ROI %   22.7% 9.8% -3.6% 53.9% 32.1% 28.8% 0.0% 0.0%   ROE %   23.0% 9.8% -16.7% 42.4% 26.0% 23.7% 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 %   50.8% 43.9% 49.3% 57.3% 58.1% 56.1% 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, %   44.8% 61.9% 3,611.7% -198.8% -216.6% -214.4% 0.0% 0.0%   Gearing %   29.0% 31.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.2% 4.7% 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   1.3 1.1 1.9 2.3 2.2 2.1 0.0 0.0   Current Ratio   1.3 1.1 2.0 2.4 2.2 2.1 0.0 0.0   Cash and cash equivalent   320.6 474.5 1,522.0 2,417.0 1,809.7 1,566.6 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   592.7 296.4 1,662.7 2,590.3 1,889.6 1,852.2 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   238 92 -11 304 208 183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   238 92 -11 304 209 183 0 0   EBIT / employee   178 76 -22 297 201 167 0 0   Net earnings / employee   138 60 -83 228 161 136 0 0