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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   1.0% 3.7% 4.1% 3.9% 4.8% 3.7% 7.7% 7.7%   Credit score (0-100)   88 52 48 50 44 52 32 32   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   1,418.9 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   2,044 0 0 0 0 0 0 0   Gross profit   1,765 736 751 886 582 0.0 0.0 0.0   EBITDA   597 42.2 34.8 689 418 493 0.0 0.0   EBIT   588 32.6 34.8 689 418 493 0.0 0.0   Pre-tax profit (PTP)   4,787.9 703.5 1,214.6 556.6 1,179.0 818.4 0.0 0.0   Net earnings   3,777.8 545.7 961.3 392.8 916.9 638.3 0.0 0.0   Pre-tax profit without non-rec. items   4,788 703 1,215 557 1,179 818 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   6,040 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   21,780 21,326 22,697 22,834 23,344 23,282 22,144 22,144   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   23,660 22,508 23,372 23,530 24,338 24,301 22,144 22,144   Net Debt   -17,619 -22,508 -23,132 -23,231 -24,173 -24,164 -22,144 -22,144     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   2,044 0 0 0 0 0 0 0   Net sales growth   19.6% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,765 736 751 886 582 0.0 0.0 0.0   Gross profit growth   -14.9% -58.3% 2.0% 18.1% -34.4% -100.0% 0.0% 0.0%   Employees   0 0 0 0 0 1 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)   23,660 22,508 23,372 23,530 24,338 24,301 22,144 22,144   Balance sheet change%   7.9% -4.9% 3.8% 0.7% 3.4% -0.2% -8.9% 0.0%   Added value   597.5 42.2 34.8 688.6 417.6 493.0 0.0 0.0   Added value %   29.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8,209 -6,050 0 0 0 0 0 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 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 %   29.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   28.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   33.3% 4.4% 4.6% 77.7% 71.8% 0.0% 0.0% 0.0%   Net Earnings %   184.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   185.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   234.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   21.0% 3.0% 5.3% 2.4% 4.9% 3.4% 0.0% 0.0%   ROI %   22.3% 3.2% 5.5% 2.4% 5.1% 3.5% 0.0% 0.0%   ROE %   18.8% 2.5% 4.4% 1.7% 4.0% 2.7% 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 %   92.5% 94.7% 97.1% 97.0% 95.9% 95.8% 100.0% 100.0%   Relative indebtedness %   92.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -770.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -2,948.9% -53,316.9% -66,538.7% -3,373.7% -5,788.1% -4,901.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   9.9 32.8 34.8 37.1 24.5 24.0 0.0 0.0   Current Ratio   9.4 32.8 34.8 37.1 24.5 24.0 0.0 0.0   Cash and cash equivalent   17,619.1 22,508.3 23,132.2 23,231.3 24,172.5 24,164.0 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)   316.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   862.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   598.0 -422.7 3,228.0 719.9 3,265.4 300.2 0.0 0.0   Net working capital %   29.3% 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 0 493 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 493 0 0   EBIT / employee   0 0 0 0 0 493 0 0   Net earnings / employee   0 0 0 0 0 638 0 0