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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   0.7% 0.7% 0.6% 2.1% 0.7% 0.7% 7.6% 7.4%   Credit score (0-100)   95 94 96 67 93 95 32 33   Credit rating   AA AA AA A AA AA BB BB   Credit limit (kDKK)   26,194.9 8,526.5 10,428.9 6.9 11,068.0 11,402.7 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   8,174 7,797 7,218 6,150 4,885 4,796 4,796 4,796   Gross profit   8,481 5,414 9,696 -602 4,885 4,796 0.0 0.0   EBITDA   7,970 5,716 4,652 -2,535 2,669 2,255 0.0 0.0   EBIT   7,970 4,911 9,102 -2,535 6,630 2,379 0.0 0.0   Pre-tax profit (PTP)   7,857.0 4,668.0 9,027.0 -2,669.0 6,897.0 3,426.0 0.0 0.0   Net earnings   6,303.0 3,445.0 7,918.0 -3,694.0 6,231.0 2,655.0 0.0 0.0   Pre-tax profit without non-rec. items   7,857 4,669 9,027 -2,669 6,897 3,426 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   86,915 81,625 80,380 68,483 60,483 58,413 0.0 0.0   Shareholders equity total   215,334 86,779 94,697 91,003 97,235 99,890 45,890 45,890   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   218,603 89,666 97,666 92,853 99,797 102,767 45,890 45,890   Net Debt   -131,292 -7,697 -17,117 -24,297 -38,686 -43,759 -45,890 -45,890     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   8,174 7,797 7,218 6,150 4,885 4,796 4,796 4,796   Net sales growth   -8.0% -4.6% -7.4% -14.8% -20.6% -1.8% 0.0% 0.0%   Gross profit   8,481 5,414 9,696 -602 4,885 4,796 0.0 0.0   Gross profit growth   14.7% -36.2% 79.1% 0.0% 0.0% -1.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   -100.0% 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)   218,603 89,666 97,666 92,853 99,797 102,767 45,890 45,890   Balance sheet change%   0.6% -59.0% 8.9% -4.9% 7.5% 3.0% -55.3% 0.0%   Added value   7,970.0 4,911.0 9,102.0 -2,535.0 6,630.0 2,379.0 0.0 0.0   Added value %   97.5% 63.0% 126.1% -41.2% 135.7% 49.6% 0.0% 0.0%   Investments   -7,880 -5,290 -1,245 -11,897 -8,000 -2,070 -58,413 0   Net sales trend   -3.0 -4.0 -5.0 -5.0 -5.0 -5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 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 %   97.5% 73.3% 64.4% -41.2% 54.6% 47.0% 0.0% 0.0%   EBIT %   97.5% 63.0% 126.1% -41.2% 135.7% 49.6% 0.0% 0.0%   EBIT to gross profit (%)   94.0% 90.7% 93.9% 421.1% 135.7% 49.6% 0.0% 0.0%   Net Earnings %   77.1% 44.2% 109.7% -60.1% 127.6% 55.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   77.1% 54.5% 48.0% -60.1% 46.5% 52.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   96.1% 59.9% 125.1% -43.4% 141.2% 71.4% 0.0% 0.0%   ROA %   3.7% 3.2% 9.7% -2.7% 7.2% 3.4% 0.0% 0.0%   ROI %   3.8% 3.3% 10.0% -2.7% 7.3% 3.5% 0.0% 0.0%   ROE %   3.0% 2.3% 8.7% -4.0% 6.6% 2.7% 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 %   98.5% 96.8% 97.0% 98.0% 97.4% 97.2% 100.0% 100.0%   Relative indebtedness %   40.0% 37.0% 41.1% 30.0% 49.1% 54.6% 0.0% 0.0%   Relative net indebtedness %   -1,566.2% -61.7% -196.0% -365.1% -742.8% -857.8% -956.8% -956.8%   Net int. bear. debt to EBITDA, %   -1,647.3% -134.7% -367.9% 958.5% -1,449.5% -1,940.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   40.3 2.8 5.8 13.2 16.4 16.9 0.0 0.0   Current Ratio   40.3 2.8 5.8 13.2 16.4 16.9 0.0 0.0   Cash and cash equivalent   131,292.0 7,697.0 17,117.0 24,297.0 38,686.0 43,759.0 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)   3.3 6.5 3.9 4.3 46.9 45.3 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 %   1,611.0% 103.1% 239.5% 396.3% 804.8% 924.8% 956.8% 956.8%   Net working capital   128,418.0 5,154.0 14,317.0 22,524.0 36,915.0 41,735.0 0.0 0.0   Net working capital %   1,571.1% 66.1% 198.4% 366.2% 755.7% 870.2% 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