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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   4.6% 2.2% 2.4% 4.2% 3.9% 3.4% 11.5% 11.3%   Credit score (0-100)   47 66 62 48 49 54 21 22   Credit rating   BBB BBB BBB BBB BBB 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   1,261 3,033 5,482 3,364 4,314 3,483 0.0 0.0   EBITDA   192 1,277 1,537 135 419 144 0.0 0.0   EBIT   56.2 1,136 1,252 24.2 72.3 66.9 0.0 0.0   Pre-tax profit (PTP)   49.5 1,120.6 1,242.1 16.7 72.6 71.6 0.0 0.0   Net earnings   31.2 870.1 960.8 1.2 51.3 48.1 0.0 0.0   Pre-tax profit without non-rec. items   49.5 1,121 1,242 16.7 72.6 71.6 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   478 502 638 996 715 680 0.0 0.0   Shareholders equity total   1,718 2,588 2,549 1,800 1,851 1,899 453 453   Interest-bearing liabilities   12.8 0.0 0.0 0.0 0.0 72.0 0.0 0.0   Balance sheet total (assets)   2,774 4,324 4,156 3,141 3,011 3,492 453 453   Net Debt   -1,778 -1,446 -1,564 -1,298 -1,020 -1,627 -453 -453     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   1,261 3,033 5,482 3,364 4,314 3,483 0.0 0.0   Gross profit growth   115.6% 140.6% 80.7% -38.6% 28.2% -19.3% -100.0% 0.0%   Employees   2 2 4 6 5 6 0 0   Employee growth %   0.0% 0.0% 100.0% 50.0% -16.7% 20.0% -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)   2,774 4,324 4,156 3,141 3,011 3,492 453 453   Balance sheet change%   46.5% 55.9% -3.9% -24.4% -4.1% 16.0% -87.0% 0.0%   Added value   192.1 1,276.8 1,536.8 134.7 182.9 144.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -248 -178 -200 232 -628 -112 -680 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   4.5% 37.5% 22.8% 0.7% 1.7% 1.9% 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 %   2.4% 32.0% 29.5% 0.7% 2.4% 2.2% 0.0% 0.0%   ROI %   3.2% 51.0% 47.7% 1.1% 3.9% 3.8% 0.0% 0.0%   ROE %   1.8% 40.4% 37.4% 0.1% 2.8% 2.6% 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 %   67.2% 68.5% 61.5% 63.6% 67.0% 60.8% 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, %   -925.7% -113.2% -101.8% -963.6% -243.7% -1,129.8% 0.0% 0.0%   Gearing %   0.7% 0.0% 0.0% 0.0% 0.0% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   105.3% 246.6% 0.0% 0.0% 0.0% 3.8% 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   2.8 3.3 2.0 1.7 2.0 1.9 0.0 0.0   Current Ratio   2.2 2.2 1.9 1.3 1.6 1.5 0.0 0.0   Cash and cash equivalent   1,790.9 1,445.8 1,564.1 1,298.5 1,020.3 1,698.9 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   1,138.4 2,045.2 1,477.5 380.0 665.7 743.4 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   96 638 384 22 37 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   96 638 384 22 84 24 0 0   EBIT / employee   28 568 313 4 14 11 0 0   Net earnings / employee   16 435 240 0 10 8 0 0