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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% 1.4% 1.4% 1.2% 1.3% 1.2% 7.7% 7.7%   Credit score (0-100)   79 79 77 81 79 81 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   239.8 263.3 321.3 676.2 430.6 650.3 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   10,159 10,447 20,903 17,490 13,622 14,116 0.0 0.0   EBITDA   1,964 2,369 10,088 4,268 3,225 5,268 0.0 0.0   EBIT   1,964 2,369 10,088 4,268 3,225 5,268 0.0 0.0   Pre-tax profit (PTP)   2,248.0 2,541.0 10,258.0 4,359.0 3,370.0 5,461.0 0.0 0.0   Net earnings   1,743.0 1,970.0 7,996.0 3,395.0 2,622.0 4,251.3 0.0 0.0   Pre-tax profit without non-rec. items   2,248 2,541 10,258 4,359 3,370 5,461 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   2,395 3,964 5,943 5,923 5,055 4,989 0.0 0.0   Shareholders equity total   30,301 24,272 29,268 27,663 27,285 28,536 23,536 23,536   Interest-bearing liabilities   0.0 340 443 717 2,146 818 0.0 0.0   Balance sheet total (assets)   32,696 28,918 35,601 33,259 33,481 32,458 23,536 23,536   Net Debt   -590 -1,743 -1,261 -3,969 1,955 -2,400 -23,536 -23,536     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   10,159 10,447 20,903 17,490 13,622 14,116 0.0 0.0   Gross profit growth   -5.2% 2.8% 100.1% -16.3% -22.1% 3.6% -100.0% 0.0%   Employees   0 0 17 17 17 17 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)   32,696 28,918 35,601 33,259 33,481 32,458 23,536 23,536   Balance sheet change%   4.4% -11.6% 23.1% -6.6% 0.7% -3.1% -27.5% 0.0%   Added value   1,964.0 2,369.0 10,088.0 4,268.0 3,225.0 5,267.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -613 1,569 1,979 -20 -868 -66 -4,989 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 (%)   19.3% 22.7% 48.3% 24.4% 23.7% 37.3% 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 %   7.2% 8.4% 32.0% 12.9% 10.4% 16.8% 0.0% 0.0%   ROI %   7.8% 9.2% 36.0% 14.4% 11.4% 18.4% 0.0% 0.0%   ROE %   5.9% 7.2% 29.9% 11.9% 9.5% 15.2% 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 %   92.7% 83.9% 82.2% 83.2% 81.5% 87.9% 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, %   -30.0% -73.6% -12.5% -93.0% 60.6% -45.6% 0.0% 0.0%   Gearing %   0.0% 1.4% 1.5% 2.6% 7.9% 2.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 31.8% 18.9% 14.1% 6.8% 5.7% 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   5.3 4.9 4.2 4.3 3.9 3.9 0.0 0.0   Current Ratio   9.3 7.5 6.4 7.5 5.7 7.8 0.0 0.0   Cash and cash equivalent   590.0 2,083.0 1,704.0 4,686.0 191.0 3,217.8 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   18,909.0 21,638.0 25,019.0 23,677.0 23,421.0 23,943.4 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 0 593 251 190 310 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 593 251 190 310 0 0   EBIT / employee   0 0 593 251 190 310 0 0   Net earnings / employee   0 0 470 200 154 250 0 0