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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   5.6% 1.1% 1.0% 1.0% 1.1% 1.1% 7.8% 7.8%   Credit score (0-100)   42 83 85 87 83 83 31 31   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 833.8 1,465.0 1,846.3 1,469.1 1,273.5 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   -8,599 1,905 2,757 2,461 3,867 4,132 0.0 0.0   EBITDA   -8,599 1,905 2,757 2,461 3,867 4,132 0.0 0.0   EBIT   26,690 1,905 2,757 2,461 3,867 4,132 0.0 0.0   Pre-tax profit (PTP)   25,820.0 2,684.2 2,360.3 4,497.7 3,052.3 3,414.1 0.0 0.0   Net earnings   20,606.0 2,093.7 1,841.0 3,508.2 2,380.8 2,663.0 0.0 0.0   Pre-tax profit without non-rec. items   25,820 2,684 2,360 4,498 3,052 3,414 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   50,000 50,000 50,000 50,000 50,000 50,000 0.0 0.0   Shareholders equity total   22,951 21,045 22,886 26,394 28,775 31,438 21,313 21,313   Interest-bearing liabilities   29,018 26,860 25,578 22,059 21,224 20,406 0.0 0.0   Balance sheet total (assets)   59,273 56,700 56,961 57,945 61,268 64,264 21,313 21,313   Net Debt   21,345 20,784 18,873 14,453 11,854 6,895 -21,313 -21,313     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   -8,599 1,905 2,757 2,461 3,867 4,132 0.0 0.0   Gross profit growth   0.0% 0.0% 44.7% -10.7% 57.1% 6.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   59,273 56,700 56,961 57,945 61,268 64,264 21,313 21,313   Balance sheet change%   68.4% -4.3% 0.5% 1.7% 5.7% 4.9% -66.8% 0.0%   Added value   26,690.4 1,905.1 2,757.2 2,461.1 3,867.2 4,132.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   34,339 0 0 0 0 0 -50,000 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 (%)   -310.4% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   56.5% 6.6% 4.9% 8.6% 6.6% 6.9% 0.0% 0.0%   ROI %   58.0% 6.7% 4.9% 8.6% 6.6% 7.0% 0.0% 0.0%   ROE %   162.9% 9.5% 8.4% 14.2% 8.6% 8.8% 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 %   38.7% 37.1% 40.2% 45.5% 47.0% 48.9% 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, %   -248.2% 1,091.0% 684.5% 587.2% 306.5% 166.8% 0.0% 0.0%   Gearing %   126.4% 127.6% 111.8% 83.6% 73.8% 64.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 4.0% 1.5% 1.7% 4.0% 4.6% 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   3.8 2.9 4.7 7.6 8.3 9.6 0.0 0.0   Current Ratio   3.8 2.9 4.7 7.6 8.3 9.6 0.0 0.0   Cash and cash equivalent   7,673.1 6,076.0 6,705.6 7,606.9 9,370.3 13,511.5 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   6,843.6 4,391.3 5,468.9 6,901.1 9,906.3 12,773.4 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0