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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   1.0% 0.8% 1.0% 2.0% 1.4% 1.6% 7.7% 7.7%   Credit score (0-100)   88 92 85 68 78 75 32 32   Credit rating   A AA A A A A BB BB   Credit limit (kDKK)   1,504.8 2,259.8 1,383.2 3.5 255.5 65.5 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   280 40 80 0 0 0 0 0   Gross profit   262 -17.7 30.5 -105 20.0 -52.0 0.0 0.0   EBITDA   262 -17.7 30.5 -105 20.0 -52.0 0.0 0.0   EBIT   262 -17.7 30.5 -105 20.0 -52.0 0.0 0.0   Pre-tax profit (PTP)   7,265.3 2,910.1 2,944.8 2,006.0 2,297.6 2,105.7 0.0 0.0   Net earnings   7,224.3 2,979.2 2,972.3 2,060.3 2,162.5 1,890.0 0.0 0.0   Pre-tax profit without non-rec. items   7,265 2,910 2,945 2,006 2,298 2,106 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   24,035 26,014 25,986 25,047 26,209 27,979 27,579 27,579   Interest-bearing liabilities   11,470 6,572 7,324 28,215 7,101 7,957 0.0 0.0   Balance sheet total (assets)   35,724 32,760 33,700 54,515 34,749 36,573 27,579 27,579   Net Debt   11,470 6,572 7,324 28,215 7,101 7,957 -27,579 -27,579     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   280 40 80 0 0 0 0 0   Net sales growth   -9.9% -85.7% 100.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   262 -17.7 30.5 -105 20.0 -52.0 0.0 0.0   Gross profit growth   -10.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   35,724 32,760 33,700 54,515 34,749 36,573 27,579 27,579   Balance sheet change%   32.5% -8.3% 2.9% 61.8% -36.3% 5.2% -24.6% 0.0%   Added value   261.5 -17.7 30.5 -105.2 20.0 -52.0 0.0 0.0   Added value %   93.4% -44.3% 38.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 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   2.0 -1.0 1.0 -1.0 1.0 -1.0 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 %   93.4% -44.3% 38.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   93.4% -44.3% 38.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   2,580.1% 7,448.0% 3,715.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2,580.1% 7,448.0% 3,715.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2,594.7% 7,275.1% 3,681.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   24.1% 9.4% 9.6% 5.9% 6.0% 7.2% 0.0% 0.0%   ROI %   24.2% 9.4% 9.7% 6.0% 6.2% 7.4% 0.0% 0.0%   ROE %   34.9% 11.9% 11.4% 8.1% 8.4% 7.0% 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 %   67.3% 79.4% 77.1% 45.9% 75.4% 76.5% 100.0% 100.0%   Relative indebtedness %   4,174.9% 16,864.9% 9,642.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   4,174.9% 16,864.9% 9,642.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   4,385.3% -37,072.2% 23,991.2% -26,815.7% 35,487.2% -15,315.2% 0.0% 0.0%   Gearing %   47.7% 25.3% 28.2% 112.6% 27.1% 28.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 3.4% 3.4% 3.4% 2.2% 6.2% 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   0.1 0.2 0.2 0.1 0.4 0.4 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.1 0.5 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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)   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 %   495.2% 3,780.3% 1,859.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -10,303.1 -5,233.8 -6,226.1 -25,655.0 -4,578.5 -4,870.1 0.0 0.0   Net working capital %   -3,679.7% -13,084.5% -7,782.6% 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0