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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   3.3% 11.0% 2.6% 2.6% 2.9% 5.7% 11.8% 11.6%   Credit score (0-100)   56 22 59 61 58 40 20 21   Credit rating   BBB BB 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 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   6,290 4,569 5,271 3,991 4,062 3,905 0.0 0.0   EBITDA   1,150 -271 2,466 801 960 767 0.0 0.0   EBIT   186 -1,535 1,845 328 541 431 0.0 0.0   Pre-tax profit (PTP)   170.9 -1,552.7 1,823.1 296.1 521.7 487.8 0.0 0.0   Net earnings   131.0 -1,211.5 1,421.8 229.0 405.3 379.5 0.0 0.0   Pre-tax profit without non-rec. items   171 -1,553 1,823 296 522 488 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   71.3 19.3 12.8 6.3 1.9 0.0 0.0 0.0   Shareholders equity total   2,802 1,591 3,012 3,242 3,647 3,616 2,816 2,816   Interest-bearing liabilities   933 525 258 705 505 563 0.0 0.0   Balance sheet total (assets)   5,123 3,883 4,919 4,775 5,015 4,864 2,816 2,816   Net Debt   674 -795 -1,683 -2,352 -3,778 -3,826 -2,816 -2,816     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   6,290 4,569 5,271 3,991 4,062 3,905 0.0 0.0   Gross profit growth   -2.8% -27.4% 15.3% -24.3% 1.8% -3.9% -100.0% 0.0%   Employees   8 8 5 5 5 5 0 0   Employee growth %   14.3% 0.0% -37.5% 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)   5,123 3,883 4,919 4,775 5,015 4,864 2,816 2,816   Balance sheet change%   3.4% -24.2% 26.7% -2.9% 5.0% -3.0% -42.1% 0.0%   Added value   1,150.0 -271.4 2,465.9 801.2 1,013.4 766.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -673 -2,526 -1,159 -876 -804 -654 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 -1.0 1.0 2.0 3.0 4.0 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 (%)   3.0% -33.6% 35.0% 8.2% 13.3% 11.0% 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 %   3.7% -34.1% 41.9% 6.8% 11.3% 10.4% 0.0% 0.0%   ROI %   4.2% -44.0% 61.0% 8.7% 13.3% 12.2% 0.0% 0.0%   ROE %   4.6% -55.2% 61.8% 7.3% 11.8% 10.5% 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 %   54.7% 41.0% 61.2% 67.9% 72.7% 74.3% 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, %   58.6% 292.8% -68.3% -293.5% -393.6% -498.9% 0.0% 0.0%   Gearing %   33.3% 33.0% 8.6% 21.7% 13.9% 15.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 2.5% 5.5% 6.9% 5.4% 4.6% 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   1.3 1.1 2.2 2.9 3.5 3.8 0.0 0.0   Current Ratio   1.4 1.2 2.3 2.9 3.6 3.9 0.0 0.0   Cash and cash equivalent   258.8 1,319.8 1,941.6 3,056.7 4,282.8 4,388.6 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   595.6 369.0 2,141.7 2,682.0 3,390.1 3,616.3 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   144 -34 493 160 203 153 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   144 -34 493 160 192 153 0 0   EBIT / employee   23 -192 369 66 108 86 0 0   Net earnings / employee   16 -151 284 46 81 76 0 0