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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   3.4% 2.6% 3.4% 3.6% 3.6% 3.5% 11.7% 11.7%   Credit score (0-100)   55 61 53 52 51 53 20 20   Credit rating   BBB 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 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   1,580 1,965 1,662 1,363 1,317 1,348 0.0 0.0   EBITDA   450 793 547 469 586 571 0.0 0.0   EBIT   432 775 529 457 581 564 0.0 0.0   Pre-tax profit (PTP)   437.0 777.0 551.0 490.0 613.0 597.8 0.0 0.0   Net earnings   341.0 606.0 427.0 379.0 472.0 466.0 0.0 0.0   Pre-tax profit without non-rec. items   437 777 551 490 613 598 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   173 155 138 126 190 227 0.0 0.0   Shareholders equity total   1,266 1,872 2,299 2,103 2,575 2,541 2,001 2,001   Interest-bearing liabilities   309 156 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,546 3,198 3,143 2,546 2,988 2,990 2,001 2,001   Net Debt   -786 -1,502 -1,637 -1,003 -1,092 -1,321 -2,001 -2,001     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   1,580 1,965 1,662 1,363 1,317 1,348 0.0 0.0   Gross profit growth   28.9% 24.4% -15.4% -18.0% -3.4% 2.4% -100.0% 0.0%   Employees   2 2 3 2 2 2 0 0   Employee growth %   0.0% 0.0% 50.0% -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)   2,546 3,198 3,143 2,546 2,988 2,990 2,001 2,001   Balance sheet change%   21.8% 25.6% -1.7% -19.0% 17.4% 0.1% -33.1% 0.0%   Added value   450.0 793.0 547.0 469.0 593.0 570.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -36 -36 -35 -24 59 30 -227 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 (%)   27.3% 39.4% 31.8% 33.5% 44.1% 41.8% 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 %   19.3% 27.6% 17.7% 17.4% 22.2% 20.0% 0.0% 0.0%   ROI %   30.0% 44.0% 25.9% 22.5% 26.3% 23.4% 0.0% 0.0%   ROE %   31.1% 38.6% 20.5% 17.2% 20.2% 18.2% 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 %   49.7% 58.5% 73.1% 82.6% 86.2% 85.0% 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, %   -174.7% -189.4% -299.3% -213.9% -186.3% -231.4% 0.0% 0.0%   Gearing %   24.4% 8.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 6.9% 12.8% 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   0.9 1.4 2.0 2.5 3.3 3.1 0.0 0.0   Current Ratio   1.8 2.2 3.4 5.2 6.4 5.8 0.0 0.0   Cash and cash equivalent   1,095.0 1,658.0 1,637.0 1,003.0 1,092.0 1,321.1 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   1,036.0 1,642.0 2,057.0 1,841.0 2,236.0 2,160.0 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   225 397 182 235 297 285 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   225 397 182 235 293 285 0 0   EBIT / employee   216 388 176 229 291 282 0 0   Net earnings / employee   171 303 142 190 236 233 0 0