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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   9.1% 5.8% 3.9% 4.1% 4.1% 3.7% 12.8% 12.8%   Credit score (0-100)   28 40 49 48 48 52 18 18   Credit rating   BB 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   537 584 616 702 919 1,380 0.0 0.0   EBITDA   191 210 175 176 16.0 363 0.0 0.0   EBIT   97.8 108 98.2 77.2 -40.5 310 0.0 0.0   Pre-tax profit (PTP)   86.7 102.8 87.0 72.5 -42.8 278.6 0.0 0.0   Net earnings   66.3 79.9 67.7 55.2 -33.5 218.0 0.0 0.0   Pre-tax profit without non-rec. items   86.7 103 87.0 72.5 -42.8 279 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   222 194 333 250 171 124 0.0 0.0   Shareholders equity total   203 283 351 406 372 590 390 390   Interest-bearing liabilities   75.3 55.4 205 165 20.7 58.2 0.0 0.0   Balance sheet total (assets)   555 631 919 822 821 1,101 390 390   Net Debt   -138 -83.0 8.3 -64.2 -24.3 -387 -390 -390     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   537 584 616 702 919 1,380 0.0 0.0   Gross profit growth   -1.9% 8.9% 5.4% 14.0% 30.9% 50.2% -100.0% 0.0%   Employees   1 1 2 2 3 3 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 50.0% 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)   555 631 919 822 821 1,101 390 390   Balance sheet change%   17.2% 13.5% 45.7% -10.5% -0.1% 34.0% -64.6% 0.0%   Added value   191.0 209.6 174.6 176.1 58.4 362.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -148 -130 63 -182 -136 -100 -124 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -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 (%)   18.2% 18.5% 15.9% 11.0% -4.4% 22.4% 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 %   19.2% 18.5% 13.5% 9.5% -4.4% 33.2% 0.0% 0.0%   ROI %   36.1% 35.1% 20.5% 12.3% -6.4% 57.5% 0.0% 0.0%   ROE %   39.0% 32.9% 21.4% 14.6% -8.6% 45.3% 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 %   36.5% 44.9% 38.2% 49.3% 45.3% 53.6% 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, %   -72.4% -39.6% 4.7% -36.4% -152.0% -106.7% 0.0% 0.0%   Gearing %   37.1% 19.6% 58.5% 40.8% 5.6% 9.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.5% 10.9% 13.5% 5.4% 7.5% 103.3% 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   1.0 1.3 1.3 1.4 1.6 1.9 0.0 0.0   Current Ratio   1.1 1.4 1.4 1.8 1.7 2.0 0.0 0.0   Cash and cash equivalent   213.6 138.4 196.9 229.6 45.1 445.5 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   38.6 116.7 170.8 247.8 259.9 477.1 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   191 210 87 88 19 121 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   191 210 87 88 5 121 0 0   EBIT / employee   98 108 49 39 -14 103 0 0   Net earnings / employee   66 80 34 28 -11 73 0 0