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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.2% 1.2% 1.1% 2.3% 1.1% 1.2% 7.2% 7.2%   Credit score (0-100)   82 81 82 65 83 81 34 34   Credit rating   A A A BBB A A BBB BBB   Credit limit (kDKK)   1,393.5 1,523.6 3,586.5 2.0 3,612.4 2,240.3 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   10,657 9,489 23,552 8,341 4,109 5,044 0.0 0.0   EBITDA   10,636 9,469 23,526 8,321 4,085 4,917 0.0 0.0   EBIT   10,437 9,274 23,323 8,090 3,869 4,437 0.0 0.0   Pre-tax profit (PTP)   16,726.6 11,595.3 37,544.8 -6,629.4 12,946.6 21,210.9 0.0 0.0   Net earnings   13,036.4 9,027.4 29,428.4 -4,193.7 9,961.3 16,415.1 0.0 0.0   Pre-tax profit without non-rec. items   16,727 11,595 37,545 -6,629 12,947 21,211 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   35,343 26,611 24,976 24,427 28,377 31,948 0.0 0.0   Shareholders equity total   58,020 65,547 94,976 87,282 89,543 105,958 105,908 105,908   Interest-bearing liabilities   25,281 25,141 33,725 31,864 39,766 36,886 0.0 0.0   Balance sheet total (assets)   95,526 98,567 131,430 119,677 131,721 152,500 105,908 105,908   Net Debt   -33,692 -41,986 -68,539 -54,278 -58,421 -76,840 -105,908 -105,908     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   10,657 9,489 23,552 8,341 4,109 5,044 0.0 0.0   Gross profit growth   -24.7% -11.0% 148.2% -64.6% -50.7% 22.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   95,526 98,567 131,430 119,677 131,721 152,500 105,908 105,908   Balance sheet change%   17.5% 3.2% 33.3% -8.9% 10.1% 15.8% -30.6% 0.0%   Added value   10,636.3 9,468.7 23,526.4 8,320.8 4,100.4 4,916.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,393 -8,927 -1,837 -780 3,735 3,091 -31,948 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   97.9% 97.7% 99.0% 97.0% 94.2% 88.0% 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 %   19.3% 12.3% 32.9% 9.7% 11.4% 16.2% 0.0% 0.0%   ROI %   21.6% 13.4% 33.9% 9.7% 11.5% 16.6% 0.0% 0.0%   ROE %   25.3% 14.6% 36.7% -4.6% 11.3% 16.8% 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 %   66.2% 69.2% 72.3% 72.9% 68.0% 70.8% 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, %   -316.8% -443.4% -291.3% -652.3% -1,430.2% -1,562.9% 0.0% 0.0%   Gearing %   43.6% 38.4% 35.5% 36.5% 44.4% 34.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.3% 1.0% 57.2% 4.0% 4.6% 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   26.2 24.8 9.5 9.3 5.4 5.7 0.0 0.0   Current Ratio   5.9 10.3 9.4 9.3 5.4 5.0 0.0 0.0   Cash and cash equivalent   58,973.1 67,127.6 102,263.9 86,142.2 98,187.2 113,725.3 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   3,370.7 1,166.7 -10,156.1 -4,143.7 -12,671.1 -17,461.5 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0