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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   2.6% 1.7% 2.9% 1.9% 1.9% 2.6% 8.6% 8.4%   Credit score (0-100)   63 73 56 69 69 61 29 29   Credit rating   BBB A BBB A A BBB BB BB   Credit limit (kDKK)   0.0 17.8 0.0 5.1 7.3 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   2,199 3,093 3,256 3,795 3,500 3,026 0.0 0.0   EBITDA   517 1,184 36.9 1,439 1,219 278 0.0 0.0   EBIT   -24.7 720 -404 1,043 829 -42.7 0.0 0.0   Pre-tax profit (PTP)   67.7 897.4 -56.3 1,385.4 1,196.8 -8.5 0.0 0.0   Net earnings   50.4 698.5 -44.5 1,079.3 932.9 -7.6 0.0 0.0   Pre-tax profit without non-rec. items   67.7 897 -56.3 1,385 1,197 -8.5 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   2,275 2,439 2,150 2,004 1,788 2,867 0.0 0.0   Shareholders equity total   16,807 17,506 17,461 18,541 19,474 10,074 9,874 9,874   Interest-bearing liabilities   37.6 19.4 0.5 0.0 0.0 418 0.0 0.0   Balance sheet total (assets)   18,863 20,305 19,714 20,520 20,997 11,462 9,874 9,874   Net Debt   -2,299 -2,253 -1,301 -2,186 -1,846 -448 -9,874 -9,874     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   2,199 3,093 3,256 3,795 3,500 3,026 0.0 0.0   Gross profit growth   -58.9% 40.7% 5.2% 16.6% -7.8% -13.5% -100.0% 0.0%   Employees   5 6 5 4 0 0 0 0   Employee growth %   -44.4% 20.0% -16.7% -20.0% -100.0% 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)   18,863 20,305 19,714 20,520 20,997 11,462 9,874 9,874   Balance sheet change%   -7.0% 7.6% -2.9% 4.1% 2.3% -45.4% -13.8% 0.0%   Added value   516.9 1,184.0 36.9 1,438.6 1,225.2 277.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,203 -301 -730 -542 -605 759 -2,867 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 1.0 2.0 -1.0 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 (%)   -1.1% 23.3% -12.4% 27.5% 23.7% -1.4% 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 %   0.6% 4.8% -0.1% 7.0% 5.8% -0.0% 0.0% 0.0%   ROI %   0.6% 5.2% -0.1% 7.6% 6.2% -0.0% 0.0% 0.0%   ROE %   0.3% 4.1% -0.3% 6.0% 4.9% -0.1% 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 %   89.3% 86.4% 88.6% 90.4% 92.7% 87.9% 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, %   -444.7% -190.2% -3,526.5% -151.9% -151.5% -161.3% 0.0% 0.0%   Gearing %   0.2% 0.1% 0.0% 0.0% 0.0% 4.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   145.7% 166.3% 320.3% 7,434.9% 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   9.2 6.4 7.8 8.1 9.4 1.5 0.0 0.0   Current Ratio   15.6 8.9 10.5 11.5 14.6 7.3 0.0 0.0   Cash and cash equivalent   2,336.3 2,272.0 1,301.9 2,185.8 1,846.1 866.6 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   15,526.2 15,864.1 15,892.0 16,901.6 17,896.1 7,416.2 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   103 197 7 360 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 197 7 360 0 0 0 0   EBIT / employee   -5 120 -81 261 0 0 0 0   Net earnings / employee   10 116 -9 270 0 0 0 0