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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.8% 1.2% 0.9% 1.7% 0.7% 0.7% 7.7% 7.7%   Credit score (0-100)   92 82 89 73 93 95 32 32   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   1,500.5 462.1 1,647.7 21.2 1,769.7 2,045.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   408 -115 -120 -120 0.0 0.0 0.0 0.0   EBITDA   303 -240 -247 -259 -269 -280 0.0 0.0   EBIT   303 -240 -247 -259 -269 -280 0.0 0.0   Pre-tax profit (PTP)   1,262.4 563.9 3,497.7 -3,700.6 1,318.3 3,328.6 0.0 0.0   Net earnings   1,009.8 439.5 2,728.2 -2,886.6 1,028.1 2,596.1 0.0 0.0   Pre-tax profit without non-rec. items   1,262 564 3,498 -3,701 1,318 3,329 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   18,269 18,653 21,325 18,381 19,350 21,885 21,685 21,685   Interest-bearing liabilities   2,808 1,641 3,191 1,776 3,769 4,141 0.0 0.0   Balance sheet total (assets)   21,473 20,461 25,160 20,242 23,209 26,098 21,685 21,685   Net Debt   2,185 978 2,923 1,686 3,173 3,892 -21,685 -21,685     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   408 -115 -120 -120 0.0 0.0 0.0 0.0   Gross profit growth   0.0% 0.0% -4.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 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)   21,473 20,461 25,160 20,242 23,209 26,098 21,685 21,685   Balance sheet change%   13.6% -4.7% 23.0% -19.5% 14.7% 12.4% -16.9% 0.0%   Added value   303.3 -239.8 -247.1 -259.4 -268.8 -279.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -200 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   1.0 -1.0 -2.0 -3.0 -4.0 -5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   74.4% 209.3% 205.9% 216.1% 0.0% 0.0% 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 %   7.0% 3.3% 15.8% 3.0% 6.7% 14.6% 0.0% 0.0%   ROI %   7.4% 3.3% 16.1% 3.1% 6.7% 14.7% 0.0% 0.0%   ROE %   5.7% 2.4% 13.6% -14.5% 5.4% 12.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   85.1% 91.2% 84.8% 90.8% 83.4% 83.9% 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, %   720.2% -407.6% -1,183.0% -650.1% -1,180.2% -1,391.3% 0.0% 0.0%   Gearing %   15.4% 8.8% 15.0% 9.7% 19.5% 18.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.7% 5.8% 4.5% 176.6% 5.1% 7.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.2 0.4 0.1 0.6 0.4 0.1 0.0 0.0   Current Ratio   0.3 0.4 0.1 0.6 0.4 0.1 0.0 0.0   Cash and cash equivalent   623.4 663.1 268.3 89.5 596.4 249.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -2,331.0 -1,073.4 -3,566.8 -756.1 -2,379.1 -3,798.1 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   303 -240 -247 -259 -269 -280 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   303 -240 -247 -259 -269 -280 0 0   EBIT / employee   303 -240 -247 -259 -269 -280 0 0   Net earnings / employee   1,010 440 2,728 -2,887 1,028 2,596 0 0