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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   5.8% 5.0% 2.4% 2.5% 4.9% 2.8% 9.0% 9.0%   Credit score (0-100)   41 44 62 62 43 60 27 27   Credit rating   BBB 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   1,506 2,973 2,854 2,698 2,144 3,672 0.0 0.0   EBITDA   222 1,459 961 766 59.1 1,231 0.0 0.0   EBIT   174 1,405 883 687 -19.6 1,152 0.0 0.0   Pre-tax profit (PTP)   169.7 1,402.8 862.4 678.0 -24.0 1,153.7 0.0 0.0   Net earnings   119.9 1,075.2 651.9 508.3 -38.2 881.5 0.0 0.0   Pre-tax profit without non-rec. items   170 1,403 862 678 -24.0 1,154 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   1,029 1,701 1,622 1,543 1,464 1,386 0.0 0.0   Shareholders equity total   530 1,494 1,846 2,055 1,716 2,298 1,973 1,973   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,467 3,183 3,301 3,183 2,534 3,906 1,973 1,973   Net Debt   -274 -1,350 -1,021 -1,286 -676 -1,878 -1,973 -1,973     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   1,506 2,973 2,854 2,698 2,144 3,672 0.0 0.0   Gross profit growth   10.9% 97.4% -4.0% -5.5% -20.5% 71.3% -100.0% 0.0%   Employees   3 3 3 3 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 33.3% -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)   1,467 3,183 3,301 3,183 2,534 3,906 1,973 1,973   Balance sheet change%   35.5% 117.0% 3.7% -3.6% -20.4% 54.2% -49.5% 0.0%   Added value   221.5 1,459.4 961.2 766.1 59.1 1,231.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   268 617 -157 -157 -157 -157 -1,386 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 -1.0 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 (%)   11.6% 47.2% 30.9% 25.5% -0.9% 31.4% 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 %   13.8% 60.7% 27.2% 21.3% -0.6% 35.8% 0.0% 0.0%   ROI %   33.3% 138.7% 52.6% 35.3% -0.9% 57.3% 0.0% 0.0%   ROE %   22.9% 106.2% 39.0% 26.1% -2.0% 43.9% 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 %   49.9% 57.3% 64.1% 75.3% 71.9% 63.1% 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, %   -123.8% -92.5% -106.3% -167.8% -1,144.0% -152.6% 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   0.7 1.3 1.6 2.3 1.5 1.8 0.0 0.0   Current Ratio   0.4 0.8 1.1 1.4 1.2 1.5 0.0 0.0   Cash and cash equivalent   274.1 1,349.6 1,021.5 1,285.6 675.8 1,878.4 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   -566.2 -279.1 153.1 438.0 173.4 834.2 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   74 486 320 255 20 308 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   74 486 320 255 20 308 0 0   EBIT / employee   58 468 294 229 -7 288 0 0   Net earnings / employee   40 358 217 169 -13 220 0 0