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1000.0 Bankruptcy Risk  2019 N/A 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   8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%   Bankruptcy risk   0.0% 15.3% 9.3% 3.8% 5.2% 4.6% 16.5% 16.2%   Credit score (0-100)   0 13 25 51 41 46 11 11   Credit rating   N/A BB BB 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 N/A 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   0.0 164 575 857 963 861 0.0 0.0   EBITDA   0.0 164 531 447 267 383 0.0 0.0   EBIT   0.0 123 472 422 231 319 0.0 0.0   Pre-tax profit (PTP)   0.0 122.8 470.6 412.1 228.0 318.3 0.0 0.0   Net earnings   0.0 95.1 366.4 321.0 177.5 247.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 123 471 412 228 318 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 18.5 14.5 140 254 221 0.0 0.0   Shareholders equity total   0.0 135 427 448 375 373 133 133   Interest-bearing liabilities   0.0 0.5 37.1 349 0.0 169 0.0 0.0   Balance sheet total (assets)   0.0 179 660 1,035 629 749 133 133   Net Debt   0.0 -153 -537 -466 -303 -219 -133 -133     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 164 575 857 963 861 0.0 0.0   Gross profit growth   0.0% 0.0% 251.6% 49.0% 12.4% -10.6% -100.0% 0.0%   Employees   0 0 0 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)   0 179 660 1,035 629 749 133 133   Balance sheet change%   0.0% 0.0% 269.5% 56.6% -39.2% 19.1% -82.3% 0.0%   Added value   0.0 163.5 531.3 447.1 255.9 383.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -22 -63 100 79 -98 -221 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 75.2% 82.1% 49.3% 24.0% 37.0% 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 %   0.0% 68.8% 112.6% 49.8% 28.0% 46.4% 0.0% 0.0%   ROI %   0.0% 90.1% 156.6% 66.5% 39.1% 68.0% 0.0% 0.0%   ROE %   0.0% 70.4% 130.5% 73.4% 43.1% 66.2% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 75.6% 64.6% 43.3% 59.6% 49.7% 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, %   0.0% -93.5% -101.1% -104.2% -113.3% -57.1% 0.0% 0.0%   Gearing %   0.0% 0.4% 8.7% 78.1% 0.0% 45.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 65.3% 9.5% 5.2% 2.6% 1.7% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 3.7 2.8 1.5 1.6 1.4 0.0 0.0   Current Ratio   0.0 3.7 2.8 1.5 1.6 1.4 0.0 0.0   Cash and cash equivalent   0.0 153.4 574.4 815.4 302.7 387.8 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 117.4 415.2 314.0 133.2 162.4 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 N/A 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 0 447 256 383 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 447 267 383 0 0   EBIT / employee   0 0 0 422 231 319 0 0   Net earnings / employee   0 0 0 321 177 248 0 0