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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   7.4% 3.3% 4.0% 2.3% 3.1% 3.3% 20.1% 19.7%   Credit score (0-100)   34 55 48 64 55 55 6 6   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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   3,612 3,842 4,266 4,737 4,899 4,593 0.0 0.0   EBITDA   548 1,054 1,326 879 957 1,154 0.0 0.0   EBIT   485 986 1,224 769 847 1,050 0.0 0.0   Pre-tax profit (PTP)   -410.1 790.1 1,206.5 749.8 874.9 1,097.0 0.0 0.0   Net earnings   -322.7 615.7 934.5 581.7 678.1 855.1 0.0 0.0   Pre-tax profit without non-rec. items   -410 790 1,207 750 875 1,097 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   175 107 628 518 408 303 0.0 0.0   Shareholders equity total   1,334 1,600 2,184 2,416 2,094 1,949 124 124   Interest-bearing liabilities   389 253 0.0 204 151 0.0 0.0 0.0   Balance sheet total (assets)   3,388 3,855 4,153 3,852 3,812 3,298 124 124   Net Debt   -159 -1,305 -1,374 -1,539 -1,556 -1,208 -124 -124     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   3,612 3,842 4,266 4,737 4,899 4,593 0.0 0.0   Gross profit growth   -5.8% 6.3% 11.0% 11.0% 3.4% -6.2% -100.0% 0.0%   Employees   7 7 4 6 6 6 0 0   Employee growth %   0.0% 0.0% -42.9% 50.0% 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)   3,388 3,855 4,153 3,852 3,812 3,298 124 124   Balance sheet change%   -16.0% 13.8% 7.7% -7.2% -1.0% -13.5% -96.2% 0.0%   Added value   547.9 1,054.3 1,325.8 878.7 957.1 1,154.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 -137 419 -220 -220 -208 -303 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 (%)   13.4% 25.7% 28.7% 16.2% 17.3% 22.9% 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 %   14.7% 28.5% 31.1% 19.5% 23.3% 31.4% 0.0% 0.0%   ROI %   27.0% 57.8% 61.7% 32.5% 36.7% 53.2% 0.0% 0.0%   ROE %   -20.2% 42.0% 49.4% 25.3% 30.1% 42.3% 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 %   45.1% 46.5% 58.2% 71.0% 63.3% 68.8% 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, %   -29.0% -123.7% -103.6% -175.1% -162.6% -104.6% 0.0% 0.0%   Gearing %   29.1% 15.8% 0.0% 8.5% 7.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   228.1% 76.0% 30.4% 31.0% 9.5% 26.1% 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   2.0 2.0 2.1 3.1 2.6 2.9 0.0 0.0   Current Ratio   1.6 1.6 1.6 2.1 1.8 1.9 0.0 0.0   Cash and cash equivalent   548.0 1,557.5 1,373.7 1,743.3 1,707.4 1,207.7 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   1,161.1 1,462.8 1,276.5 1,618.3 1,406.5 1,240.8 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   78 151 331 146 160 192 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 151 331 146 160 192 0 0   EBIT / employee   69 141 306 128 141 175 0 0   Net earnings / employee   -46 88 234 97 113 143 0 0