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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   2.9% 2.3% 14.4% 15.0% 8.1% 3.0% 11.7% 11.7%   Credit score (0-100)   60 65 14 13 29 58 20 20   Credit rating   BBB BBB BB BB BB BBB BB BB   Credit limit (kDKK)   0.0 0.2 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   5,746 6,720 6,318 6,698 6,821 7,127 0.0 0.0   EBITDA   1,901 2,526 1,409 1,226 1,179 1,009 0.0 0.0   EBIT   1,617 1,564 -3,561 1,049 1,117 885 0.0 0.0   Pre-tax profit (PTP)   1,596.4 1,553.7 -3,716.7 -537.3 1,112.9 867.8 0.0 0.0   Net earnings   1,236.2 1,284.6 -4,129.5 -827.8 797.6 654.2 0.0 0.0   Pre-tax profit without non-rec. items   1,596 1,554 -3,717 -537 1,113 868 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   331 313 246 69.2 406 327 0.0 0.0   Shareholders equity total   4,193 5,478 1,348 521 1,318 1,973 1,848 1,848   Interest-bearing liabilities   175 67.5 222 819 219 720 0.0 0.0   Balance sheet total (assets)   5,349 7,126 2,364 2,850 2,904 3,957 1,848 1,848   Net Debt   -876 -951 -16.7 -134 -641 175 -1,848 -1,848     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   5,746 6,720 6,318 6,698 6,821 7,127 0.0 0.0   Gross profit growth   -2.1% 16.9% -6.0% 6.0% 1.8% 4.5% -100.0% 0.0%   Employees   14 15 13 14 14 14 0 0   Employee growth %   0.0% 7.1% -13.3% 7.7% 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)   5,349 7,126 2,364 2,850 2,904 3,957 1,848 1,848   Balance sheet change%   40.2% 33.2% -66.8% 20.5% 1.9% 36.3% -53.3% 0.0%   Added value   1,900.5 2,526.3 1,408.7 1,225.7 1,293.6 1,009.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -301 -981 -5,037 -353 274 -203 -327 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 -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 (%)   28.1% 23.3% -56.4% 15.7% 16.4% 12.4% 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 %   35.3% 25.1% -71.6% 44.6% 51.6% 37.5% 0.0% 0.0%   ROI %   44.5% 31.5% -103.3% 129.3% 154.6% 60.8% 0.0% 0.0%   ROE %   35.3% 26.6% -121.0% -88.6% 86.7% 39.8% 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 %   78.4% 76.9% 57.0% 18.3% 45.4% 49.8% 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, %   -46.1% -37.7% -1.2% -11.0% -54.4% 17.4% 0.0% 0.0%   Gearing %   4.2% 1.2% 16.5% 157.3% 16.6% 36.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.7% 8.3% 27.9% 346.0% 71.8% 89.1% 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   4.2 4.0 2.0 1.2 1.4 1.8 0.0 0.0   Current Ratio   4.2 4.0 2.0 1.3 1.5 1.8 0.0 0.0   Cash and cash equivalent   1,050.3 1,018.7 238.8 953.5 860.6 544.6 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   3,682.2 4,976.3 1,054.2 588.8 851.4 1,583.6 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   136 168 108 88 92 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   136 168 108 88 84 72 0 0   EBIT / employee   116 104 -274 75 80 63 0 0   Net earnings / employee   88 86 -318 -59 57 47 0 0