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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   3.6% 3.7% 3.2% 3.1% 5.6% 4.6% 11.7% 11.7%   Credit score (0-100)   53 51 54 56 39 46 20 20   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   2,283 2,289 2,611 2,943 2,239 3,050 0.0 0.0   EBITDA   458 497 638 601 180 318 0.0 0.0   EBIT   346 322 428 407 -12.7 179 0.0 0.0   Pre-tax profit (PTP)   334.7 315.9 412.3 388.9 -8.0 193.3 0.0 0.0   Net earnings   251.9 242.2 315.5 297.8 -11.7 149.4 0.0 0.0   Pre-tax profit without non-rec. items   335 316 412 389 -8.0 193 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   826 748 912 895 731 591 0.0 0.0   Shareholders equity total   1,657 1,788 1,991 2,174 2,045 2,072 1,837 1,837   Interest-bearing liabilities   46.0 47.8 49.7 51.7 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,860 3,082 3,008 3,381 2,765 3,330 1,837 1,837   Net Debt   -844 -2,000 -1,654 -2,192 -1,737 -1,992 -1,837 -1,837     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   2,283 2,289 2,611 2,943 2,239 3,050 0.0 0.0   Gross profit growth   -12.2% 0.3% 14.1% 12.7% -23.9% 36.2% -100.0% 0.0%   Employees   4 4 5 6 6 7 0 0   Employee growth %   0.0% 0.0% 25.0% 20.0% 0.0% 16.7% -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)   2,860 3,082 3,008 3,381 2,765 3,330 1,837 1,837   Balance sheet change%   4.1% 7.8% -2.4% 12.4% -18.2% 20.4% -44.8% 0.0%   Added value   458.0 496.9 637.7 601.4 182.1 317.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   44 -252 -46 -211 -358 -279 -591 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 (%)   15.2% 14.1% 16.4% 13.8% -0.6% 5.9% 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 %   12.5% 10.8% 14.0% 12.7% -0.1% 6.4% 0.0% 0.0%   ROI %   20.5% 17.5% 21.4% 18.6% -0.2% 9.3% 0.0% 0.0%   ROE %   15.9% 14.1% 16.7% 14.3% -0.6% 7.3% 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 %   57.9% 58.0% 66.2% 64.3% 73.9% 62.2% 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, %   -184.4% -402.6% -259.5% -364.5% -963.5% -626.9% 0.0% 0.0%   Gearing %   2.8% 2.7% 2.5% 2.4% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   29.0% 13.8% 31.5% 35.0% 15.3% 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   1.8 1.9 2.1 2.1 3.0 2.2 0.0 0.0   Current Ratio   1.8 1.9 2.2 2.2 3.0 2.3 0.0 0.0   Cash and cash equivalent   890.4 2,048.2 1,704.2 2,243.8 1,737.3 1,992.4 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   909.5 1,098.2 1,135.6 1,336.5 1,365.6 1,524.6 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   114 124 128 100 30 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 124 128 100 30 45 0 0   EBIT / employee   87 81 86 68 -2 26 0 0   Net earnings / employee   63 61 63 50 -2 21 0 0