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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   4.5% 5.5% 6.7% 6.8% 8.0% 7.6% 18.0% 17.7%   Credit score (0-100)   48 41 34 34 29 32 8 9   Credit rating   BBB BBB BBB BBB BB 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   887 1,024 987 1,001 532 532 0.0 0.0   EBITDA   464 595 591 562 216 168 0.0 0.0   EBIT   464 595 591 562 216 168 0.0 0.0   Pre-tax profit (PTP)   462.4 590.9 585.9 557.6 216.4 178.9 0.0 0.0   Net earnings   360.1 460.3 452.3 435.9 168.8 161.0 0.0 0.0   Pre-tax profit without non-rec. items   462 591 586 558 216 179 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   12.2 2.2 0.0 0.0 0.0 16.1 0.0 0.0   Shareholders equity total   583 660 652 636 370 362 27.7 27.7   Interest-bearing liabilities   31.9 49.6 188 326 3.1 0.0 0.0 0.0   Balance sheet total (assets)   846 1,183 1,138 1,198 501 466 27.7 27.7   Net Debt   -556 -957 -793 -627 -195 -26.7 -27.7 -27.7     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   887 1,024 987 1,001 532 532 0.0 0.0   Gross profit growth   7.7% 15.5% -3.6% 1.4% -46.8% -0.1% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   846 1,183 1,138 1,198 501 466 28 28   Balance sheet change%   21.3% 39.8% -3.8% 5.2% -58.1% -7.0% -94.1% 0.0%   Added value   463.7 594.9 591.1 562.3 215.7 168.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -13 -7 0 0 16 -16 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 (%)   52.3% 58.1% 59.9% 56.2% 40.5% 31.7% 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 %   60.1% 58.6% 50.9% 48.1% 25.5% 37.0% 0.0% 0.0%   ROI %   79.6% 85.5% 73.7% 60.2% 30.2% 42.4% 0.0% 0.0%   ROE %   68.3% 74.1% 68.9% 67.7% 33.6% 44.0% 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 %   68.8% 55.8% 57.3% 53.1% 73.7% 77.6% 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, %   -119.8% -160.8% -134.1% -111.6% -90.4% -15.9% 0.0% 0.0%   Gearing %   5.5% 7.5% 28.8% 51.3% 0.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 9.7% 4.4% 1.8% 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   3.7 2.4 2.5 2.3 6.7 8.6 0.0 0.0   Current Ratio   3.7 2.4 2.5 2.3 6.7 8.6 0.0 0.0   Cash and cash equivalent   587.6 1,006.2 980.2 953.6 198.1 26.7 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   600.4 683.1 677.4 676.5 426.1 398.1 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 0 168 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 168 0 0   EBIT / employee   0 0 0 0 0 168 0 0   Net earnings / employee   0 0 0 0 0 161 0 0