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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   2.1% 3.1% 1.8% 2.6% 3.3% 2.5% 10.9% 10.9%   Credit score (0-100)   68 56 70 61 53 63 22 22   Credit rating   A BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 0.0 1.4 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   2,608 2,668 3,877 3,607 3,601 3,768 0.0 0.0   EBITDA   471 466 1,290 933 906 1,049 0.0 0.0   EBIT   317 177 887 545 505 589 0.0 0.0   Pre-tax profit (PTP)   290.4 139.1 852.5 490.5 429.5 525.0 0.0 0.0   Net earnings   225.0 108.5 664.8 382.4 335.0 411.4 0.0 0.0   Pre-tax profit without non-rec. items   290 139 852 491 429 525 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   669 1,066 1,067 984 583 845 0.0 0.0   Shareholders equity total   1,078 1,187 1,651 1,334 1,269 1,330 905 905   Interest-bearing liabilities   264 314 122 814 888 1,126 0.0 0.0   Balance sheet total (assets)   2,459 3,050 3,154 3,973 3,911 4,400 905 905   Net Debt   -344 -664 -24.7 298 132 12.9 -905 -905     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   2,608 2,668 3,877 3,607 3,601 3,768 0.0 0.0   Gross profit growth   -11.0% 2.3% 45.3% -7.0% -0.2% 4.6% -100.0% 0.0%   Employees   5 5 6 5 5 6 0 0   Employee growth %   0.0% 0.0% 20.0% -16.7% 0.0% 20.0% -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)   2,459 3,050 3,154 3,973 3,911 4,400 905 905   Balance sheet change%   -8.5% 24.0% 3.4% 25.9% -1.6% 12.5% -79.4% 0.0%   Added value   470.8 466.2 1,290.0 932.5 892.6 1,048.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   124 108 -402 -470 -802 -197 -845 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 (%)   12.2% 6.6% 22.9% 15.1% 14.0% 15.6% 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 %   12.4% 6.4% 28.6% 15.3% 12.8% 14.2% 0.0% 0.0%   ROI %   18.4% 9.6% 42.9% 22.4% 19.9% 21.0% 0.0% 0.0%   ROE %   18.5% 9.6% 46.9% 25.6% 25.7% 31.7% 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 %   43.8% 38.9% 52.4% 33.6% 32.4% 30.2% 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, %   -73.1% -142.4% -1.9% 32.0% 14.6% 1.2% 0.0% 0.0%   Gearing %   24.5% 26.5% 7.4% 61.0% 70.0% 84.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.8% 13.1% 16.2% 11.7% 8.9% 6.5% 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   1.5 1.1 1.7 1.2 1.3 1.3 0.0 0.0   Current Ratio   2.0 1.3 2.0 1.4 1.4 1.5 0.0 0.0   Cash and cash equivalent   607.8 978.4 146.8 515.8 755.4 1,113.4 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   875.8 506.0 1,065.4 817.8 992.1 1,177.0 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 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   94 93 215 187 179 175 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 93 215 187 181 175 0 0   EBIT / employee   63 35 148 109 101 98 0 0   Net earnings / employee   45 22 111 76 67 69 0 0