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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   2.0% 1.8% 2.0% 1.9% 1.9% 1.7% 10.9% 10.9%   Credit score (0-100)   70 72 67 69 68 73 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.4 2.7 0.6 1.1 1.2 7.8 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   169 285 511 502 461 653 0.0 0.0   EBITDA   169 285 511 502 461 653 0.0 0.0   EBIT   169 285 511 502 461 653 0.0 0.0   Pre-tax profit (PTP)   348.0 749.6 455.3 680.3 763.4 1,096.2 0.0 0.0   Net earnings   346.9 575.8 375.5 588.5 679.6 968.2 0.0 0.0   Pre-tax profit without non-rec. items   348 750 455 680 763 1,096 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   5,380 7,902 9,306 9,306 9,306 9,306 0.0 0.0   Shareholders equity total   3,496 3,962 4,224 4,698 5,260 6,106 4,531 4,531   Interest-bearing liabilities   1,638 2,107 1,849 1,816 1,592 1,393 0.0 0.0   Balance sheet total (assets)   6,628 9,420 10,663 10,925 10,969 11,415 4,531 4,531   Net Debt   1,537 1,802 1,818 1,586 1,551 1,186 -4,531 -4,531     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   169 285 511 502 461 653 0.0 0.0   Gross profit growth   -39.7% 68.6% 79.0% -1.7% -8.1% 41.7% -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)   6,628 9,420 10,663 10,925 10,969 11,415 4,531 4,531   Balance sheet change%   5.0% 42.1% 13.2% 2.5% 0.4% 4.1% -60.3% 0.0%   Added value   169.2 285.3 510.7 502.1 461.2 653.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 2,522 1,404 0 0 0 -9,306 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 (%)   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 %   6.2% 12.2% 6.1% 7.1% 7.7% 10.4% 0.0% 0.0%   ROI %   7.0% 13.3% 6.4% 7.4% 8.1% 10.9% 0.0% 0.0%   ROE %   10.4% 15.4% 9.2% 13.2% 13.6% 17.0% 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 %   52.8% 42.1% 39.6% 43.0% 48.0% 53.5% 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, %   908.2% 631.4% 355.9% 315.9% 336.2% 181.5% 0.0% 0.0%   Gearing %   46.8% 53.2% 43.8% 38.7% 30.3% 22.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 12.2% 7.7% 4.5% 4.6% 4.8% 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   0.1 0.2 0.1 0.2 0.1 0.2 0.0 0.0   Current Ratio   0.1 0.2 0.1 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   101.4 305.6 31.6 229.7 41.4 206.8 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   -2,101.5 -2,237.9 -2,181.1 -1,965.1 -1,784.4 -1,453.3 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   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