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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   2.7% 2.4% 2.3% 1.9% 1.8% 1.7% 10.8% 10.6%   Credit score (0-100)   61 63 63 70 70 73 23 23   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 1.8 3.7 6.9 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   77.3 161 181 65.3 187 165 0.0 0.0   EBITDA   77.3 161 181 65.3 187 165 0.0 0.0   EBIT   44.4 117 137 21.4 143 121 0.0 0.0   Pre-tax profit (PTP)   397.3 588.8 605.1 833.7 1,334.8 1,093.3 0.0 0.0   Net earnings   390.5 568.5 579.9 828.3 1,294.3 1,050.8 0.0 0.0   Pre-tax profit without non-rec. items   397 589 605 834 1,335 1,093 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   2,117 2,073 2,029 1,985 1,942 1,898 0.0 0.0   Shareholders equity total   3,434 3,892 4,359 5,073 6,249 7,178 5,845 5,845   Interest-bearing liabilities   1,161 1,093 1,024 451 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,911 5,451 5,917 6,160 7,000 8,049 5,845 5,845   Net Debt   1,056 870 686 227 -573 -843 -5,845 -5,845     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   77.3 161 181 65.3 187 165 0.0 0.0   Gross profit growth   0.0% 107.7% 12.8% -63.9% 185.6% -11.7% -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)   4,911 5,451 5,917 6,160 7,000 8,049 5,845 5,845   Balance sheet change%   45.6% 11.0% 8.5% 4.1% 13.6% 15.0% -27.4% 0.0%   Added value   77.3 160.6 181.1 65.3 186.5 164.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,084 -88 -88 -88 -88 -88 -1,898 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   57.4% 72.7% 75.8% 32.8% 76.5% 73.4% 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 %   10.9% 12.3% 11.7% 14.8% 20.7% 15.0% 0.0% 0.0%   ROI %   11.6% 13.3% 12.8% 16.3% 23.2% 16.8% 0.0% 0.0%   ROE %   11.9% 15.5% 14.1% 17.6% 22.9% 15.7% 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 %   69.9% 71.4% 73.7% 82.4% 89.3% 89.2% 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, %   1,365.6% 541.8% 378.5% 347.2% -307.3% -511.7% 0.0% 0.0%   Gearing %   33.8% 28.1% 23.5% 8.9% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 4.3% 5.7% 7.8% 13.4% 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   2.9 2.9 3.4 2.9 3.3 4.2 0.0 0.0   Current Ratio   2.9 2.9 3.4 2.9 3.3 4.2 0.0 0.0   Cash and cash equivalent   105.0 223.5 338.4 223.8 573.1 842.8 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   795.1 1,092.2 1,520.7 1,375.1 1,740.8 2,771.3 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