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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   4.4% 5.2% 2.8% 4.7% 3.7% 3.5% 9.9% 9.9%   Credit score (0-100)   48 43 57 45 50 53 25 25   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   4,870 4,874 5,905 5,923 6,945 7,491 0.0 0.0   EBITDA   777 322 531 40.4 879 1,606 0.0 0.0   EBIT   759 289 473 34.8 869 1,599 0.0 0.0   Pre-tax profit (PTP)   757.1 271.6 452.3 31.8 872.9 1,597.7 0.0 0.0   Net earnings   574.3 205.6 346.1 21.5 676.9 1,226.8 0.0 0.0   Pre-tax profit without non-rec. items   757 272 452 31.8 873 1,598 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   47.8 195 178 27.8 92.8 14.5 0.0 0.0   Shareholders equity total   1,073 779 925 946 1,623 2,173 1,123 1,123   Interest-bearing liabilities   0.4 166 253 121 11.5 12.4 0.0 0.0   Balance sheet total (assets)   2,260 2,361 2,504 2,223 3,534 3,679 1,123 1,123   Net Debt   -873 -509 -546 -166 -931 -1,398 -1,123 -1,123     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   4,870 4,874 5,905 5,923 6,945 7,491 0.0 0.0   Gross profit growth   9.5% 0.1% 21.2% 0.3% 17.2% 7.9% -100.0% 0.0%   Employees   10 11 12 12 11 11 0 0   Employee growth %   0.0% 10.0% 9.1% 0.0% -8.3% 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)   2,260 2,361 2,504 2,223 3,534 3,679 1,123 1,123   Balance sheet change%   -0.8% 4.5% 6.0% -11.2% 59.0% 4.1% -69.5% 0.0%   Added value   776.6 321.9 530.8 40.4 874.5 1,605.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4 115 -75 -155 55 -85 -14 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 (%)   15.6% 5.9% 8.0% 0.6% 12.5% 21.3% 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 %   33.7% 12.6% 19.5% 1.6% 30.8% 44.4% 0.0% 0.0%   ROI %   77.3% 28.6% 44.4% 3.4% 65.6% 83.9% 0.0% 0.0%   ROE %   58.3% 22.2% 40.6% 2.3% 52.7% 64.6% 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 %   47.5% 33.0% 36.9% 42.6% 45.9% 59.1% 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, %   -112.4% -158.2% -102.9% -410.1% -106.0% -87.1% 0.0% 0.0%   Gearing %   0.0% 21.3% 27.3% 12.8% 0.7% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3,301.0% 22.2% 10.2% 3.3% 20.0% 37.4% 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   1.8 1.5 1.2 1.4 1.7 2.3 0.0 0.0   Current Ratio   1.8 1.5 1.5 1.7 1.8 2.4 0.0 0.0   Cash and cash equivalent   873.1 675.3 799.2 286.8 942.9 1,410.3 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   1,004.2 717.4 730.0 896.8 1,508.4 2,136.7 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   78 29 44 3 79 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 29 44 3 80 146 0 0   EBIT / employee   76 26 39 3 79 145 0 0   Net earnings / employee   57 19 29 2 62 112 0 0