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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.0% 1.7% 1.4% 1.1% 0.9% 2.7% 10.6% 10.4%   Credit score (0-100)   87 72 77 84 87 61 23 24   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   562.7 8.4 94.4 564.8 1,267.8 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   6,431 5,824 6,505 9,092 9,876 8,754 0.0 0.0   EBITDA   1,176 448 922 3,477 4,230 2,708 0.0 0.0   EBIT   581 -91.6 310 2,870 3,644 2,264 0.0 0.0   Pre-tax profit (PTP)   820.3 31.2 505.2 2,544.0 3,853.8 2,868.2 0.0 0.0   Net earnings   728.8 10.1 390.2 1,970.5 2,994.6 2,230.1 0.0 0.0   Pre-tax profit without non-rec. items   820 31.2 505 2,544 3,854 2,868 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   2,416 1,920 1,748 1,667 1,081 675 0.0 0.0   Shareholders equity total   9,944 9,454 9,345 10,915 12,910 3,140 940 940   Interest-bearing liabilities   4,797 4,677 5,142 5,998 6,457 3,614 0.0 0.0   Balance sheet total (assets)   16,923 16,494 16,662 19,596 22,901 14,961 940 940   Net Debt   2,918 2,537 2,872 222 -3,898 2,478 -940 -940     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   6,431 5,824 6,505 9,092 9,876 8,754 0.0 0.0   Gross profit growth   -1.7% -9.4% 11.7% 39.8% 8.6% -11.4% -100.0% 0.0%   Employees   14 14 14 13 13 13 0 0   Employee growth %   0.0% 0.0% 0.0% -7.1% 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)   16,923 16,494 16,662 19,596 22,901 14,961 940 940   Balance sheet change%   7.1% -2.5% 1.0% 17.6% 16.9% -34.7% -93.7% 0.0%   Added value   1,175.7 448.0 922.3 3,476.7 4,250.0 2,708.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -1,035 -784 -688 -1,172 -849 -675 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -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 (%)   9.0% -1.6% 4.8% 31.6% 36.9% 25.9% 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 %   6.0% 1.0% 4.1% 17.2% 19.3% 17.1% 0.0% 0.0%   ROI %   6.9% 1.2% 4.8% 19.8% 22.6% 24.7% 0.0% 0.0%   ROE %   7.4% 0.1% 4.2% 19.5% 25.1% 27.8% 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 %   58.8% 57.3% 56.1% 55.7% 56.4% 21.0% 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, %   248.2% 566.3% 311.4% 6.4% -92.1% 91.5% 0.0% 0.0%   Gearing %   48.2% 49.5% 55.0% 54.9% 50.0% 115.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.0% 3.7% 10.2% 4.0% 7.2% 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 0.8 0.9 1.3 1.5 0.7 0.0 0.0   Current Ratio   1.6 1.6 1.6 1.8 1.9 1.0 0.0 0.0   Cash and cash equivalent   1,879.0 2,140.0 2,269.7 5,775.6 10,354.6 1,135.5 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   2,546.3 2,230.1 2,094.7 4,591.0 3,868.5 -460.3 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   84 32 66 267 327 208 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   84 32 66 267 325 208 0 0   EBIT / employee   41 -7 22 221 280 174 0 0   Net earnings / employee   52 1 28 152 230 172 0 0