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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.8% 2.8% 3.3% 2.4% 2.6% 2.2% 9.4% 9.4%   Credit score (0-100)   60 59 53 63 60 66 26 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   1,269 1,338 1,069 1,689 1,213 1,300 0.0 0.0   EBITDA   463 504 248 677 253 343 0.0 0.0   EBIT   260 501 242 671 247 337 0.0 0.0   Pre-tax profit (PTP)   252.2 484.5 223.0 655.0 245.7 353.4 0.0 0.0   Net earnings   189.4 371.0 168.7 505.3 185.1 267.3 0.0 0.0   Pre-tax profit without non-rec. items   252 484 223 655 246 353 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   13.5 25.2 19.4 13.6 7.9 25.2 0.0 0.0   Shareholders equity total   2,325 2,246 2,214 2,720 2,905 3,172 3,047 3,047   Interest-bearing liabilities   8.2 1.5 5.5 2.2 51.8 0.2 0.0 0.0   Balance sheet total (assets)   2,908 3,096 2,846 3,460 3,626 3,649 3,047 3,047   Net Debt   -1,619 -2,184 -2,326 -2,368 -2,555 -2,199 -3,047 -3,047     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   1,269 1,338 1,069 1,689 1,213 1,300 0.0 0.0   Gross profit growth   25.6% 5.4% -20.1% 58.0% -28.1% 7.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   2,908 3,096 2,846 3,460 3,626 3,649 3,047 3,047   Balance sheet change%   1.4% 6.4% -8.1% 21.6% 4.8% 0.6% -16.5% 0.0%   Added value   462.9 504.3 248.0 677.0 252.7 343.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -828 8 -12 -12 -12 12 -25 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 (%)   20.5% 37.4% 22.7% 39.7% 20.3% 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 %   9.0% 16.7% 8.2% 21.3% 7.0% 9.7% 0.0% 0.0%   ROI %   11.2% 21.8% 10.8% 27.1% 8.7% 11.5% 0.0% 0.0%   ROE %   8.5% 16.2% 7.6% 20.5% 6.6% 8.8% 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 %   80.0% 73.8% 79.6% 79.8% 80.1% 86.9% 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, %   -349.8% -433.1% -937.7% -349.7% -1,011.1% -640.9% 0.0% 0.0%   Gearing %   0.4% 0.1% 0.2% 0.1% 1.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.0% 341.7% 551.5% 421.6% 5.1% 1.7% 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   4.6 3.6 4.7 4.5 4.2 5.9 0.0 0.0   Current Ratio   4.9 3.6 4.4 4.3 4.3 6.2 0.0 0.0   Cash and cash equivalent   1,627.6 2,185.5 2,331.5 2,370.0 2,606.7 2,199.0 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   2,284.5 2,178.6 2,110.6 2,437.4 2,396.0 2,449.1 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   463 504 248 677 253 343 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   463 504 248 677 253 343 0 0   EBIT / employee   260 501 242 671 247 337 0 0   Net earnings / employee   189 371 169 505 185 267 0 0