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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   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   8.3% 5.3% 4.3% 2.9% 2.8% 3.0% 10.6% 10.3%   Credit score (0-100)   31 42 46 58 58 57 23 24   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 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   1,844 2,366 2,421 2,774 2,078 1,765 0.0 0.0   EBITDA   434 806 1,019 1,271 527 210 0.0 0.0   EBIT   434 806 1,019 1,271 527 210 0.0 0.0   Pre-tax profit (PTP)   433.8 796.3 1,002.0 1,257.6 527.1 209.3 0.0 0.0   Net earnings   336.3 619.2 779.6 982.7 411.1 166.9 0.0 0.0   Pre-tax profit without non-rec. items   434 796 1,002 1,258 527 209 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   461 263 133 261 172 128 0.0 0.0   Shareholders equity total   535 1,055 1,634 2,317 1,978 1,545 1,270 1,270   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 264 0.0 0.0   Balance sheet total (assets)   1,818 2,923 2,745 3,191 2,774 2,475 1,270 1,270   Net Debt   -834 -1,611 -1,471 -2,091 -2,203 -1,935 -1,270 -1,270     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   1,844 2,366 2,421 2,774 2,078 1,765 0.0 0.0   Gross profit growth   4.9% 28.3% 2.3% 14.6% -25.1% -15.1% -100.0% 0.0%   Employees   11 11 12 12 10 8 0 0   Employee growth %   0.0% 0.0% 9.1% 0.0% -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)   1,818 2,923 2,745 3,191 2,774 2,475 1,270 1,270   Balance sheet change%   10.7% 60.8% -6.1% 16.3% -13.1% -10.8% -48.7% 0.0%   Added value   434.3 806.5 1,018.9 1,270.5 526.7 209.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -208 -198 -130 127 -88 -44 -128 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 (%)   23.6% 34.1% 42.1% 45.8% 25.3% 11.9% 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 %   25.1% 34.0% 36.0% 42.8% 17.7% 8.0% 0.0% 0.0%   ROI %   103.8% 101.4% 75.8% 64.3% 24.5% 11.2% 0.0% 0.0%   ROE %   80.6% 77.9% 58.0% 49.7% 19.1% 9.5% 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 %   32.2% 37.4% 61.1% 74.7% 73.6% 65.5% 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, %   -192.0% -199.8% -144.4% -164.6% -418.3% -922.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 17.1% 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% 1.4% 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   1.2 1.5 2.5 3.7 3.6 2.9 0.0 0.0   Current Ratio   1.1 1.4 2.4 3.4 3.3 2.5 0.0 0.0   Cash and cash equivalent   834.1 1,611.2 1,471.3 2,091.1 2,202.9 2,199.9 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   73.8 790.9 1,500.3 2,055.7 1,805.2 1,416.0 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   39 73 85 106 53 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 73 85 106 53 26 0 0   EBIT / employee   39 73 85 106 53 26 0 0   Net earnings / employee   31 56 65 82 41 21 0 0