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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   1.3% 1.9% 1.6% 1.5% 1.7% 1.9% 19.6% 19.6%   Credit score (0-100)   80 70 73 77 71 70 6 6   Credit rating   A A A A A A B B   Credit limit (kDKK)   895.2 23.5 159.6 448.7 78.2 17.2 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   184 -90.0 -18.0 -19.0 1.0 -131 0.0 0.0   EBITDA   184 -90.0 -18.0 -19.0 1.0 -131 0.0 0.0   EBIT   184 -90.0 -18.0 -19.0 1.0 -131 0.0 0.0   Pre-tax profit (PTP)   15,026.0 1,938.0 19,056.0 13,324.0 20,817.0 16,711.0 0.0 0.0   Net earnings   14,930.0 1,789.0 18,784.0 13,138.0 20,550.0 16,341.0 0.0 0.0   Pre-tax profit without non-rec. items   15,026 1,938 19,056 13,324 20,817 16,711 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   86,806 76,658 83,874 86,212 94,201 87,815 215 215   Interest-bearing liabilities   1,136 5,242 9,367 13,620 18,286 28,535 0.0 0.0   Balance sheet total (assets)   88,020 82,096 93,413 100,050 112,672 116,364 215 215   Net Debt   1,135 5,241 9,366 13,620 18,286 28,535 -215 -215     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   184 -90.0 -18.0 -19.0 1.0 -131 0.0 0.0   Gross profit growth   0.0% 0.0% 80.0% -5.6% 0.0% 0.0% 0.0% 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)   88,020 82,096 93,413 100,050 112,672 116,364 215 215   Balance sheet change%   4.2% -6.7% 13.8% 7.1% 12.6% 3.3% -99.8% 0.0%   Added value   184.0 -90.0 -18.0 -19.0 1.0 -131.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 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 -1.0 -2.0 -3.0 1.0 -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 (%)   100.0% 100.0% 100.0% 100.0% 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 %   17.4% 2.3% 21.7% 13.8% 20.2% 15.3% 0.0% 0.0%   ROI %   17.4% 2.3% 21.8% 13.8% 20.2% 15.4% 0.0% 0.0%   ROE %   17.8% 2.2% 23.4% 15.4% 22.8% 18.0% 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 %   98.6% 93.4% 89.8% 86.2% 83.6% 75.5% 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, %   616.8% -5,823.3% -52,033.3% -71,684.2% 1,828,600.0% -21,782.4% 0.0% 0.0%   Gearing %   1.3% 6.8% 11.2% 15.8% 19.4% 32.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.3% 4.2% 3.7% 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   48.4 10.5 6.2 4.3 4.0 3.1 0.0 0.0   Current Ratio   48.4 10.5 6.2 4.3 4.0 3.1 0.0 0.0   Cash and cash equivalent   1.0 1.0 1.0 0.0 0.0 0.0 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   57,494.0 51,469.0 49,404.0 46,220.0 55,723.0 60,428.0 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