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1000.0 Bankruptcy Risk  2019 N/A 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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.0% 7.1% 6.8% 3.9% 3.5% 3.3% 11.8% 11.8%   Credit score (0-100)   0 34 34 50 53 55 20 20   Credit rating   N/A 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 N/A 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   0.0 622 1,435 1,095 981 1,283 0.0 0.0   EBITDA   0.0 296 588 478 280 191 0.0 0.0   EBIT   0.0 296 588 478 280 191 0.0 0.0   Pre-tax profit (PTP)   0.0 292.2 580.3 471.6 280.3 192.4 0.0 0.0   Net earnings   0.0 225.3 452.7 367.9 218.6 150.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 292 580 472 280 192 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 411 663 631 600 600 550 550   Interest-bearing liabilities   0.0 0.0 4.8 31.4 135 197 0.0 0.0   Balance sheet total (assets)   0.0 765 940 1,067 1,168 1,359 550 550   Net Debt   0.0 -533 -726 -707 -595 -359 -550 -550     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 622 1,435 1,095 981 1,283 0.0 0.0   Gross profit growth   0.0% 0.0% 130.6% -23.7% -10.5% 30.9% -100.0% 0.0%   Employees   0 1 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% 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)   0 765 940 1,067 1,168 1,359 550 550   Balance sheet change%   0.0% 0.0% 22.9% 13.5% 9.4% 16.4% -59.5% 0.0%   Added value   0.0 296.2 588.2 477.5 279.9 191.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 47.6% 41.0% 43.6% 28.5% 14.9% 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 %   0.0% 38.7% 69.0% 47.6% 25.1% 15.2% 0.0% 0.0%   ROI %   0.0% 72.1% 109.0% 71.8% 40.1% 25.1% 0.0% 0.0%   ROE %   0.0% 54.8% 84.3% 56.8% 35.5% 25.0% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 53.7% 70.6% 59.1% 51.4% 44.1% 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, %   0.0% -179.9% -123.4% -148.0% -212.6% -187.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.7% 5.0% 22.5% 32.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 327.7% 32.5% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 2.0 2.8 1.9 1.5 1.1 0.0 0.0   Current Ratio   0.0 2.2 3.4 2.4 2.0 1.8 0.0 0.0   Cash and cash equivalent   0.0 532.8 730.6 737.9 730.1 556.0 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 410.8 663.4 610.8 579.3 579.4 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 N/A 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   0 296 294 239 140 64 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 296 294 239 140 64 0 0   EBIT / employee   0 296 294 239 140 64 0 0   Net earnings / employee   0 225 226 184 109 50 0 0