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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.4% 4.6% 3.4% 3.2% 3.2% 12.4% 19.9% 19.5%   Credit score (0-100)   55 46 53 55 55 19 6 6   Credit rating   BBB BBB BBB BBB BBB BB B B   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   1,513 1,502 1,665 2,239 1,634 295 0.0 0.0   EBITDA   268 249 359 514 234 169 0.0 0.0   EBIT   241 221 331 488 227 169 0.0 0.0   Pre-tax profit (PTP)   240.9 220.5 329.1 485.5 227.0 175.0 0.0 0.0   Net earnings   187.9 171.8 256.9 378.5 176.4 136.7 0.0 0.0   Pre-tax profit without non-rec. items   241 221 329 485 227 175 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   80.6 53.0 25.3 0.0 50.8 0.0 0.0 0.0   Shareholders equity total   602 574 631 909 886 423 0.5 0.5   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   845 1,054 987 1,444 1,196 424 0.5 0.5   Net Debt   -569 -468 -672 -1,138 -765 -406 -0.5 -0.5     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   1,513 1,502 1,665 2,239 1,634 295 0.0 0.0   Gross profit growth   -18.1% -0.7% 10.8% 34.5% -27.0% -81.9% -100.0% 0.0%   Employees   2 2 2 3 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% -33.3% -50.0% -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)   845 1,054 987 1,444 1,196 424 1 1   Balance sheet change%   -15.1% 24.8% -6.3% 46.3% -17.2% -64.5% -99.9% 0.0%   Added value   268.3 248.8 358.7 513.6 252.4 168.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -62 -55 -55 -51 44 -51 0 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 (%)   15.9% 14.7% 19.9% 21.8% 13.9% 57.2% 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 %   26.2% 23.3% 32.4% 40.2% 17.4% 21.6% 0.0% 0.0%   ROI %   39.7% 37.6% 54.9% 63.4% 25.7% 26.7% 0.0% 0.0%   ROE %   30.9% 29.2% 42.6% 49.1% 19.6% 20.9% 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 %   71.3% 54.5% 63.9% 63.0% 74.1% 99.6% 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, %   -212.1% -188.2% -187.2% -221.5% -326.5% -240.5% 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   3.0 2.0 2.6 2.6 3.6 268.4 0.0 0.0   Current Ratio   3.0 2.0 2.6 2.6 3.6 268.4 0.0 0.0   Cash and cash equivalent   569.0 468.3 671.6 1,137.7 765.0 406.1 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   491.7 491.2 575.7 879.5 805.1 422.5 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   134 124 179 171 126 169 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 124 179 171 117 169 0 0   EBIT / employee   120 111 166 163 114 169 0 0   Net earnings / employee   94 86 128 126 88 137 0 0