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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   1.4% 1.5% 1.3% 0.9% 1.0% 1.0% 8.4% 8.4%   Credit score (0-100)   79 77 79 88 85 87 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   82.4 69.6 244.2 1,217.3 1,113.3 1,427.7 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   -13.8 -14.6 -16.0 -16.0 -14.1 -11.9 0.0 0.0   EBITDA   -13.8 -14.6 -16.0 -16.0 -14.1 -11.9 0.0 0.0   EBIT   -13.8 -14.6 -16.0 -16.0 -14.1 -11.9 0.0 0.0   Pre-tax profit (PTP)   2,495.3 2,533.2 2,259.0 3,252.0 1,685.9 3,218.0 0.0 0.0   Net earnings   2,494.1 2,528.5 2,259.0 3,249.0 1,651.6 3,160.2 0.0 0.0   Pre-tax profit without non-rec. items   2,495 2,533 2,259 3,252 1,686 3,218 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   11,027 13,445 15,591 18,726 20,259 23,297 10,237 10,237   Interest-bearing liabilities   276 794 3,439 1,612 967 1,150 0.0 0.0   Balance sheet total (assets)   11,310 14,244 19,068 20,933 21,956 24,615 10,237 10,237   Net Debt   276 752 3,395 1,459 962 1,150 -10,237 -10,237     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   -13.8 -14.6 -16.0 -16.0 -14.1 -11.9 0.0 0.0   Gross profit growth   -49.6% -5.6% -9.5% 0.0% 11.6% 15.8% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,310 14,244 19,068 20,933 21,956 24,615 10,237 10,237   Balance sheet change%   24.8% 25.9% 33.9% 9.8% 4.9% 12.1% -58.4% 0.0%   Added value   -13.8 -14.6 -16.0 -16.0 -14.1 -11.9 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   24.6% 19.9% 14.3% 16.4% 8.2% 14.2% 0.0% 0.0%   ROI %   24.6% 19.9% 14.4% 16.7% 8.4% 14.5% 0.0% 0.0%   ROE %   25.4% 20.7% 15.6% 18.9% 8.5% 14.5% 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 %   97.5% 94.4% 81.8% 89.5% 92.3% 94.6% 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, %   -1,997.2% -5,146.6% -21,218.8% -9,118.8% -6,798.6% -9,650.1% 0.0% 0.0%   Gearing %   2.5% 5.9% 22.1% 8.6% 4.8% 4.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 1.7% 6.1% 1.0% 5.3% 8.6% 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   3.5 3.6 1.3 2.6 4.2 5.2 0.0 0.0   Current Ratio   3.5 3.6 1.3 2.6 4.2 5.2 0.0 0.0   Cash and cash equivalent   0.0 41.7 44.0 153.0 4.8 0.0 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)   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   703.5 2,104.7 968.0 3,609.0 5,403.3 5,468.0 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0