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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   1.7% 3.6% 3.5% 4.6% 4.1% 3.7% 17.4% 17.4%   Credit score (0-100)   74 53 52 46 48 52 9 9   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   6.0 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   7,527 6,603 7,456 8,395 8,816 9,696 0.0 0.0   EBITDA   1,004 1,346 1,483 1,001 1,447 1,867 0.0 0.0   EBIT   610 708 520 -229 -5.4 209 0.0 0.0   Pre-tax profit (PTP)   586.7 697.9 481.8 -358.7 -42.3 188.7 0.0 0.0   Net earnings   455.3 543.1 513.2 -127.6 -36.4 146.3 0.0 0.0   Pre-tax profit without non-rec. items   587 698 482 -359 -42.3 189 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   66.7 37.3 13.8 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,982 3,195 3,689 3,531 3,495 3,641 362 362   Interest-bearing liabilities   1.2 0.0 0.0 162 8.1 8.6 0.0 0.0   Balance sheet total (assets)   6,289 7,979 8,286 8,148 8,739 9,154 362 362   Net Debt   -1,597 -2,345 -2,104 -2,144 -2,584 -2,788 -362 -362     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   7,527 6,603 7,456 8,395 8,816 9,696 0.0 0.0   Gross profit growth   9.6% -12.3% 12.9% 12.6% 5.0% 10.0% -100.0% 0.0%   Employees   10 10 11 11 11 10 0 0   Employee growth %   0.0% 0.0% 10.0% 0.0% 0.0% -9.1% -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)   6,289 7,979 8,286 8,148 8,739 9,154 362 362   Balance sheet change%   10.7% 26.9% 3.8% -1.7% 7.3% 4.7% -96.0% 0.0%   Added value   1,004.0 1,346.5 1,482.7 1,000.9 1,224.1 1,867.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   209 -233 -572 -1,069 -1,227 -1,314 -3,562 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 -1.0 -2.0 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 (%)   8.1% 10.7% 7.0% -2.7% -0.1% 2.2% 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 %   10.2% 9.9% 6.4% -2.8% 0.0% 2.6% 0.0% 0.0%   ROI %   14.9% 16.2% 12.1% -5.7% 0.1% 6.6% 0.0% 0.0%   ROE %   12.1% 15.1% 14.9% -3.5% -1.0% 4.1% 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 %   63.3% 40.0% 44.5% 43.3% 40.0% 39.8% 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, %   -159.1% -174.1% -141.9% -214.2% -178.6% -149.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 4.6% 0.2% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,259.0% 1,665.4% 0.0% 161.0% 54.3% 553.3% 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   2.1 1.5 1.3 1.3 1.2 1.1 0.0 0.0   Current Ratio   2.1 1.5 1.3 1.3 1.2 1.1 0.0 0.0   Cash and cash equivalent   1,598.1 2,344.6 2,103.6 2,305.7 2,592.3 2,796.3 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   2,152.2 1,757.7 1,356.0 1,109.4 860.6 678.1 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   100 135 135 91 111 187 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 135 135 91 132 187 0 0   EBIT / employee   61 71 47 -21 -0 21 0 0   Net earnings / employee   46 54 47 -12 -3 15 0 0