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1000.0 Bankruptcy Risk  2019 N/A 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   0.0% 4.3% 5.3% 3.1% 2.7% 2.5% 8.2% 8.0%   Credit score (0-100)   0 48 41 57 60 62 30 30   Credit rating   N/A 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 N/A 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   0.0 2,053 2,510 2,887 2,388 2,617 0.0 0.0   EBITDA   0.0 362 799 908 440 644 0.0 0.0   EBIT   0.0 242 679 788 320 530 0.0 0.0   Pre-tax profit (PTP)   0.0 178.2 637.3 745.3 313.4 522.0 0.0 0.0   Net earnings   0.0 124.3 502.6 581.0 244.5 407.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 178 637 745 313 522 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 630 560 490 420 745 0.0 0.0   Shareholders equity total   0.0 204 657 988 982 1,190 710 710   Interest-bearing liabilities   0.0 805 628 263 311 525 0.0 0.0   Balance sheet total (assets)   0.0 2,054 2,225 2,074 1,825 2,436 710 710   Net Debt   0.0 -152 -350 -548 -832 -1,036 -610 -610     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 2,053 2,510 2,887 2,388 2,617 0.0 0.0   Gross profit growth   0.0% 0.0% 22.2% 15.1% -17.3% 9.6% -100.0% 0.0%   Employees   0 3 3 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 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)   0 2,054 2,225 2,074 1,825 2,436 710 710   Balance sheet change%   0.0% 0.0% 8.3% -6.8% -12.0% 33.4% -70.9% 0.0%   Added value   0.0 362.3 798.9 907.6 440.1 644.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 810 -240 -240 -240 161 -745 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 11.8% 27.1% 27.3% 13.4% 20.3% 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 %   0.0% 11.8% 31.7% 36.6% 16.4% 24.9% 0.0% 0.0%   ROI %   0.0% 23.5% 57.9% 60.4% 24.3% 34.0% 0.0% 0.0%   ROE %   0.0% 60.8% 116.7% 70.7% 24.8% 37.5% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 9.9% 29.5% 47.6% 53.8% 48.8% 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, %   0.0% -41.9% -43.8% -60.4% -189.1% -160.7% 0.0% 0.0%   Gearing %   0.0% 393.8% 95.6% 26.7% 31.6% 44.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 15.9% 5.8% 9.5% 2.3% 1.9% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.9 1.2 1.3 1.6 1.3 0.0 0.0   Current Ratio   0.0 0.9 1.2 1.3 1.6 1.3 0.0 0.0   Cash and cash equivalent   0.0 956.2 977.3 811.8 1,142.9 1,561.0 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 -157.6 281.0 340.7 456.1 407.0 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 N/A 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   0 121 266 227 110 161 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 121 266 227 110 161 0 0   EBIT / employee   0 81 226 197 80 133 0 0   Net earnings / employee   0 41 168 145 61 102 0 0