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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.2% 2.3% 2.3% 2.1% 2.1% 1.7% 8.7% 8.7%   Credit score (0-100)   68 64 63 66 66 72 28 28   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.2 0.1 0.1 0.2 0.4 4.8 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   1,660 1,950 1,815 2,530 2,558 2,908 0.0 0.0   EBITDA   504 658 422 669 847 789 0.0 0.0   EBIT   352 500 213 490 754 671 0.0 0.0   Pre-tax profit (PTP)   343.4 489.5 202.0 476.3 755.6 670.7 0.0 0.0   Net earnings   267.0 380.9 163.6 368.5 589.9 514.9 0.0 0.0   Pre-tax profit without non-rec. items   343 489 202 476 756 671 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   418 316 465 282 189 254 0.0 0.0   Shareholders equity total   2,496 2,767 2,817 3,071 3,543 3,936 3,676 3,676   Interest-bearing liabilities   33.5 43.9 49.5 62.3 87.0 124 0.0 0.0   Balance sheet total (assets)   2,794 3,544 3,479 3,702 4,178 4,857 3,676 3,676   Net Debt   -1,915 -848 -896 -2,277 -3,082 -3,465 -3,676 -3,676     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   1,660 1,950 1,815 2,530 2,558 2,908 0.0 0.0   Gross profit growth   -60.5% 17.4% -6.9% 39.4% 1.1% 13.7% -100.0% 0.0%   Employees   2 2 3 3 3 4 0 0   Employee growth %   -66.7% 0.0% 50.0% 0.0% 0.0% 33.3% -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)   2,794 3,544 3,479 3,702 4,178 4,857 3,676 3,676   Balance sheet change%   -9.0% 26.8% -1.8% 6.4% 12.9% 16.2% -24.3% 0.0%   Added value   504.4 657.9 421.6 669.3 933.1 788.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -254 -259 -59 -362 -185 -54 -254 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 5.0 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 (%)   21.2% 25.7% 11.7% 19.4% 29.5% 23.1% 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 %   12.0% 15.8% 6.1% 13.7% 19.4% 15.2% 0.0% 0.0%   ROI %   14.3% 18.7% 7.5% 16.3% 22.5% 17.8% 0.0% 0.0%   ROE %   11.0% 14.5% 5.9% 12.5% 17.8% 13.8% 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 %   89.3% 78.1% 81.0% 83.0% 84.8% 81.0% 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, %   -379.6% -128.9% -212.4% -340.2% -364.1% -439.2% 0.0% 0.0%   Gearing %   1.3% 1.6% 1.8% 2.0% 2.5% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.1% 28.3% 24.2% 25.1% 9.2% 14.3% 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   8.4 4.2 4.7 5.5 6.3 5.0 0.0 0.0   Current Ratio   8.4 4.2 4.7 5.5 6.3 5.0 0.0 0.0   Cash and cash equivalent   1,948.3 891.5 945.1 2,339.0 3,169.3 3,588.6 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   2,092.8 2,461.0 2,368.7 2,792.5 3,353.9 3,682.5 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   252 329 141 223 311 197 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   252 329 141 223 282 197 0 0   EBIT / employee   176 250 71 163 251 168 0 0   Net earnings / employee   133 190 55 123 197 129 0 0