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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   5.5% 5.3% 7.7% 4.7% 5.0% 5.5% 12.2% 12.2%   Credit score (0-100)   43 42 30 45 43 41 19 19   Credit rating   BBB BBB BB 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   4,273 5,331 6,029 2,915 2,726 3,143 0.0 0.0   EBITDA   1,806 2,394 3,157 541 936 969 0.0 0.0   EBIT   1,806 2,394 3,157 541 936 969 0.0 0.0   Pre-tax profit (PTP)   1,798.0 2,386.0 3,149.0 534.0 958.0 992.6 0.0 0.0   Net earnings   1,400.0 1,858.0 2,458.0 415.0 744.0 772.3 0.0 0.0   Pre-tax profit without non-rec. items   1,798 2,386 3,149 534 958 993 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   1,953 2,411 2,869 1,284 1,627 1,700 420 420   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,658 5,268 3,958 1,674 2,005 2,258 420 420   Net Debt   -2,208 -657 -410 -1,300 -1,814 -2,223 -420 -420     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   4,273 5,331 6,029 2,915 2,726 3,143 0.0 0.0   Gross profit growth   51.0% 24.8% 13.1% -51.7% -6.5% 15.3% -100.0% 0.0%   Employees   4 5 3 3 3 3 0 0   Employee growth %   0.0% 25.0% -40.0% 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)   3,658 5,268 3,958 1,674 2,005 2,258 420 420   Balance sheet change%   109.7% 44.0% -24.9% -57.7% 19.8% 12.6% -81.4% 0.0%   Added value   1,806.0 2,394.0 3,157.0 541.0 936.0 969.1 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   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 %   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 (%)   42.3% 44.9% 52.4% 18.6% 34.3% 30.8% 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 %   66.9% 53.6% 68.4% 19.2% 52.1% 46.7% 0.0% 0.0%   ROI %   124.3% 109.7% 119.6% 26.1% 65.9% 59.8% 0.0% 0.0%   ROE %   96.3% 85.2% 93.1% 20.0% 51.1% 46.4% 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 %   53.4% 45.8% 72.5% 76.7% 81.1% 75.3% 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, %   -122.3% -27.4% -13.0% -240.3% -193.8% -229.4% 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   2.1 1.8 3.6 4.3 5.3 4.0 0.0 0.0   Current Ratio   2.1 1.8 3.6 4.3 5.3 4.0 0.0 0.0   Cash and cash equivalent   2,208.0 657.0 410.0 1,300.0 1,814.0 2,223.3 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)   61.5 84.5 72.4 75.1 40.4 38.1 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   1,900.0 2,358.0 2,816.0 1,231.0 974.0 1,646.8 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   452 479 1,052 180 312 323 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   452 479 1,052 180 312 323 0 0   EBIT / employee   452 479 1,052 180 312 323 0 0   Net earnings / employee   350 372 819 138 248 257 0 0