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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   2.4% 3.1% 3.6% 2.4% 4.1% 3.2% 9.7% 9.7%   Credit score (0-100)   65 56 51 64 48 56 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 0.0 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   2,806 2,112 1,999 2,844 2,589 2,903 0.0 0.0   EBITDA   639 178 65.8 602 -73.0 160 0.0 0.0   EBIT   619 165 30.8 568 -112 123 0.0 0.0   Pre-tax profit (PTP)   601.8 161.5 27.1 565.5 -111.4 124.5 0.0 0.0   Net earnings   470.0 76.9 20.2 462.2 -111.4 124.5 0.0 0.0   Pre-tax profit without non-rec. items   602 162 27.1 565 -111 125 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   32.9 71.0 131 96.4 90.7 80.4 0.0 0.0   Shareholders equity total   1,667 1,744 1,764 2,226 1,998 2,121 1,473 1,473   Interest-bearing liabilities   0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,646 2,305 2,546 3,108 2,792 2,855 1,473 1,473   Net Debt   -897 -815 -841 -1,105 -741 -1,271 -1,473 -1,473     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   2,806 2,112 1,999 2,844 2,589 2,903 0.0 0.0   Gross profit growth   31.0% -24.7% -5.4% 42.3% -9.0% 12.2% -100.0% 0.0%   Employees   7 6 6 6 7 7 0 0   Employee growth %   0.0% -14.3% 0.0% 0.0% 16.7% 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)   2,646 2,305 2,546 3,108 2,792 2,855 1,473 1,473   Balance sheet change%   31.8% -12.9% 10.4% 22.1% -10.1% 2.2% -48.4% 0.0%   Added value   638.9 177.9 65.8 602.4 -77.2 160.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -39 26 25 -69 -44 -48 -80 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 -1.0 1.0 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 (%)   22.1% 7.8% 1.5% 20.0% -4.3% 4.2% 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 %   26.6% 6.7% 1.3% 20.1% -3.8% 4.5% 0.0% 0.0%   ROI %   43.0% 9.7% 1.8% 28.5% -5.3% 6.1% 0.0% 0.0%   ROE %   32.6% 4.5% 1.2% 23.2% -5.3% 6.0% 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 %   66.4% 79.7% 72.1% 73.6% 73.5% 76.4% 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, %   -140.5% -458.1% -1,278.6% -183.5% 1,014.8% -792.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1,284.1% 817.4% 0.0% 0.0% 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   1.4 2.3 1.6 1.6 1.3 2.2 0.0 0.0   Current Ratio   2.7 4.0 3.1 3.4 3.4 3.8 0.0 0.0   Cash and cash equivalent   897.4 814.8 841.9 1,105.4 741.3 1,271.0 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   1,631.2 1,670.0 1,630.4 2,129.3 1,907.0 2,041.0 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   91 30 11 100 -11 23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 30 11 100 -10 23 0 0   EBIT / employee   88 28 5 95 -16 18 0 0   Net earnings / employee   67 13 3 77 -16 18 0 0