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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   1.5% 2.0% 2.6% 7.8% 6.1% 5.7% 11.1% 11.1%   Credit score (0-100)   78 69 60 30 37 40 22 22   Credit rating   A A BBB BB BBB BBB BB BB   Credit limit (kDKK)   28.7 1.1 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   7,935 5,884 6,284 0 0 0 0 0   Gross profit   6,549 5,018 5,174 4,676 4,586 6,102 0.0 0.0   EBITDA   1,894 494 488 485 207 590 0.0 0.0   EBIT   1,668 461 470 470 207 590 0.0 0.0   Pre-tax profit (PTP)   1,639.3 460.1 461.8 463.8 208.9 582.8 0.0 0.0   Net earnings   1,276.0 358.9 359.3 357.0 163.8 453.4 0.0 0.0   Pre-tax profit without non-rec. items   1,639 460 462 464 209 583 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   52.4 32.3 14.9 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   4,296 4,655 5,014 5,371 5,535 5,989 4,426 4,426   Interest-bearing liabilities   0.0 0.0 0.0 0.0 281 321 0.0 0.0   Balance sheet total (assets)   5,869 6,602 6,474 6,447 6,890 7,313 4,426 4,426   Net Debt   -258 -217 -338 -359 -187 -691 -4,426 -4,426     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   7,935 5,884 6,284 0 0 0 0 0   Net sales growth   -6.9% -25.8% 6.8% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   6,549 5,018 5,174 4,676 4,586 6,102 0.0 0.0   Gross profit growth   7.0% -23.4% 3.1% -9.6% -1.9% 33.1% -100.0% 0.0%   Employees   7 7 7 6 6 6 0 0   Employee growth %   -22.2% 0.0% 0.0% -14.3% 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)   5,869 6,602 6,474 6,447 6,890 7,313 4,426 4,426   Balance sheet change%   -1.1% 12.5% -1.9% -0.4% 6.9% 6.1% -39.5% 0.0%   Added value   1,893.9 493.6 487.7 485.2 222.2 590.1 0.0 0.0   Added value %   23.9% 8.4% 7.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -414 -53 -35 -30 0 0 0 0   Net sales trend   -1.0 -2.0 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 %   23.9% 8.4% 7.8% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   21.0% 7.8% 7.5% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   25.5% 9.2% 9.1% 10.1% 4.5% 9.7% 0.0% 0.0%   Net Earnings %   16.1% 6.1% 5.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   18.9% 6.7% 6.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   20.7% 7.8% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   28.3% 7.4% 7.2% 7.3% 3.1% 8.4% 0.0% 0.0%   ROI %   39.8% 9.8% 9.1% 8.8% 3.7% 9.8% 0.0% 0.0%   ROE %   34.9% 8.0% 7.4% 6.9% 3.0% 7.9% 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 %   73.8% 72.3% 77.7% 85.0% 83.9% 85.4% 100.0% 100.0%   Relative indebtedness %   19.8% 33.1% 23.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   16.6% 29.4% 17.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -13.6% -43.9% -69.4% -73.9% -90.1% -117.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 5.1% 5.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 0.0% 0.0% 0.0% 0.4% 3.5% 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   4.1 4.6 5.9 6.8 6.5 7.1 0.0 0.0   Current Ratio   4.0 4.1 5.8 6.0 5.1 5.5 0.0 0.0   Cash and cash equivalent   258.4 216.7 338.5 358.7 467.5 1,012.0 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)   105.3 141.8 93.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   68.2 120.6 70.1 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   73.3% 111.7% 102.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   4,361.2 4,964.7 5,341.4 5,371.4 5,535.3 5,988.7 0.0 0.0   Net working capital %   55.0% 84.4% 85.0% 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   1,134 841 898 0 0 0 0 0   Added value / employee   271 71 70 81 37 98 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   271 71 70 81 35 98 0 0   EBIT / employee   238 66 67 78 35 98 0 0   Net earnings / employee   182 51 51 59 27 76 0 0