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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   2.3% 1.9% 2.4% 4.1% 2.3% 4.3% 8.2% 8.1%   Credit score (0-100)   66 69 62 49 64 48 30 30   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 2.6 0.1 0.0 0.3 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   9,327 10,392 10,022 9,611 8,910 7,009 0.0 0.0   EBITDA   2,257 2,369 2,576 2,639 1,444 -73.5 0.0 0.0   EBIT   2,237 2,339 2,558 2,634 1,438 -87.6 0.0 0.0   Pre-tax profit (PTP)   2,237.0 2,293.0 2,523.0 2,768.0 1,896.0 216.0 0.0 0.0   Net earnings   1,729.0 1,775.0 1,992.0 2,107.0 1,394.0 156.0 0.0 0.0   Pre-tax profit without non-rec. items   2,237 2,293 2,523 2,768 1,896 216 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   23.0 24.0 5.0 0.0 13.0 11.8 0.0 0.0   Shareholders equity total   4,431 6,206 8,198 10,305 11,699 11,855 11,355 11,355   Interest-bearing liabilities   1,432 4,757 4,368 3,072 5,318 1,586 0.0 0.0   Balance sheet total (assets)   7,950 13,504 14,450 14,426 18,003 14,523 11,355 11,355   Net Debt   363 -4,172 2,923 -2,891 3,483 -8,476 -11,355 -11,355     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   9,327 10,392 10,022 9,611 8,910 7,009 0.0 0.0   Gross profit growth   26.0% 11.4% -3.6% -4.1% -7.3% -21.3% -100.0% 0.0%   Employees   5 5 5 5 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -20.0% 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)   7,950 13,504 14,450 14,426 18,003 14,523 11,355 11,355   Balance sheet change%   6.4% 69.9% 7.0% -0.2% 24.8% -19.3% -21.8% 0.0%   Added value   2,257.0 2,369.0 2,576.0 2,639.0 1,443.0 -73.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -0 -29 -37 -10 7 -15 -12 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 -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 (%)   24.0% 22.5% 25.5% 27.4% 16.1% -1.2% 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 %   29.0% 21.8% 18.5% 19.3% 11.7% 1.3% 0.0% 0.0%   ROI %   40.2% 27.8% 22.0% 21.5% 12.5% 1.4% 0.0% 0.0%   ROE %   48.5% 33.4% 27.7% 22.8% 12.7% 1.3% 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 %   55.7% 46.0% 56.7% 71.4% 65.0% 81.6% 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, %   16.1% -176.1% 113.5% -109.5% 241.2% 11,531.5% 0.0% 0.0%   Gearing %   32.3% 76.7% 53.3% 29.8% 45.5% 13.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 1.5% 1.4% 0.5% 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   2.3 1.8 2.3 3.5 2.9 5.4 0.0 0.0   Current Ratio   2.3 1.8 2.3 3.5 2.9 5.4 0.0 0.0   Cash and cash equivalent   1,069.0 8,929.0 1,445.0 5,963.0 1,835.0 10,062.0 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   4,408.0 6,182.0 8,193.0 10,305.0 11,686.0 11,843.2 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   451 474 515 528 361 -18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   451 474 515 528 361 -18 0 0   EBIT / employee   447 468 512 527 360 -22 0 0   Net earnings / employee   346 355 398 421 349 39 0 0