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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 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   4,737 3,924 -567 3,052 9,523 7,840 0.0 0.0   EBITDA   3,637 2,443 -2,081 2,954 8,170 5,626 0.0 0.0   EBIT   2,897 1,640 -3,023 1,055 7,337 5,373 0.0 0.0   Pre-tax profit (PTP)   2,474.1 1,394.3 -3,290.6 685.2 6,644.0 4,792.7 0.0 0.0   Net earnings   1,991.0 993.0 -2,609.3 540.2 5,380.6 3,437.8 0.0 0.0   Pre-tax profit without non-rec. items   2,474 1,394 -3,291 685 6,644 4,793 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   21,311 20,681 21,298 22,501 21,517 22,206 0.0 0.0   Shareholders equity total   8,426 8,919 6,196 7,958 13,106 17,036 9,334 9,334   Interest-bearing liabilities   19,760 19,082 17,753 17,780 17,493 17,324 0.0 0.0   Balance sheet total (assets)   30,060 30,255 26,524 28,392 33,830 37,997 9,334 9,334   Net Debt   15,570 14,352 15,916 17,780 11,017 6,637 -9,334 -9,334     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   4,737 3,924 -567 3,052 9,523 7,840 0.0 0.0   Gross profit growth   384.5% -17.2% 0.0% 0.0% 212.0% -17.7% -100.0% 0.0%   Employees   5 5 0 0 0 5 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   30,060 30,255 26,524 28,392 33,830 37,997 9,334 9,334   Balance sheet change%   7.7% 0.6% -12.3% 7.0% 19.2% 12.3% -75.4% 0.0%   Added value   3,637.0 2,442.8 -2,081.2 1,652.4 7,934.9 6,028.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -975 -1,433 -325 -617 -196 -1,123 -18,362 -2,852   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 (%)   61.1% 41.8% 533.4% 34.6% 77.0% 68.5% 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 %   10.1% 5.5% -10.5% 4.0% 23.8% 15.6% 0.0% 0.0%   ROI %   10.4% 5.8% -11.1% 4.3% 25.5% 16.7% 0.0% 0.0%   ROE %   26.8% 11.5% -34.5% 7.6% 51.1% 22.8% 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 %   28.0% 29.5% 23.4% 28.0% 38.7% 44.8% 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, %   428.1% 587.5% -764.8% 601.9% 134.8% 118.0% 0.0% 0.0%   Gearing %   234.5% 214.0% 286.5% 223.4% 133.5% 101.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 1.4% 1.6% 2.3% 4.3% 4.7% 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   2.6 2.3 1.5 0.5 2.2 3.3 0.0 0.0   Current Ratio   3.9 3.2 1.8 1.9 3.2 4.6 0.0 0.0   Cash and cash equivalent   4,190.7 4,729.6 1,837.0 0.0 6,476.8 10,687.1 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   6,212.4 6,351.3 2,128.6 2,486.4 8,025.5 11,861.8 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   727 489 0 0 0 1,206 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   727 489 0 0 0 1,125 0 0   EBIT / employee   579 328 0 0 0 1,075 0 0   Net earnings / employee   398 199 0 0 0 688 0 0   Application planning & rights & technical implementation CreditReports.dk Privacy Policy Disclaimer Click here to report an error or submit an improvement suggestion for developers. 1