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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 2.2% 1.6% 6.4% 4.0% 3.7% 10.6% 10.6%   Credit score (0-100)   76 66 73 36 48 52 23 23   Credit rating   A BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   18.4 0.2 14.0 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 2019/9 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   1,475 1,576 1,463 1,140 1,038 1,154 0.0 0.0   EBITDA   890 496 597 -1,510 -151 265 0.0 0.0   EBIT   594 268 365 -1,796 -485 -214 0.0 0.0   Pre-tax profit (PTP)   589.8 264.6 356.6 -1,804.9 -483.5 -200.6 0.0 0.0   Net earnings   460.0 206.4 278.1 -1,407.8 -377.2 -156.4 0.0 0.0   Pre-tax profit without non-rec. items   590 265 357 -1,805 -483 -201 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   7,782 7,553 7,471 7,225 11,404 9,891 0.0 0.0   Shareholders equity total   7,684 6,840 7,118 5,711 5,333 5,177 5,127 5,127   Interest-bearing liabilities   150 0.0 0.0 666 5,766 6,855 0.0 0.0   Balance sheet total (assets)   9,277 8,632 8,652 7,777 12,697 13,726 5,127 5,127   Net Debt   -1,266 -652 -780 484 5,343 3,607 -5,127 -5,127     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   1,475 1,576 1,463 1,140 1,038 1,154 0.0 0.0   Gross profit growth   -1.4% 6.9% -7.2% -22.1% -9.0% 11.3% -100.0% 0.0%   Employees   1 3 3 2 1 1 0 0   Employee growth %   0.0% 200.0% 0.0% -33.3% -50.0% 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)   9,277 8,632 8,652 7,777 12,697 13,726 5,127 5,127   Balance sheet change%   1.8% -7.0% 0.2% -10.1% 63.3% 8.1% -62.6% 0.0%   Added value   889.9 496.3 597.3 -1,509.8 -198.8 264.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -472 -456 -315 -533 3,845 -1,991 -9,891 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 -1.0 -2.0 -3.0 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 (%)   40.3% 17.0% 24.9% -157.6% -46.7% -18.5% 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 %   6.5% 3.0% 4.2% -21.9% -4.7% -1.5% 0.0% 0.0%   ROI %   6.6% 3.1% 4.4% -22.3% -4.8% -1.5% 0.0% 0.0%   ROE %   6.2% 2.8% 4.0% -21.9% -6.8% -3.0% 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 %   82.8% 79.2% 82.3% 73.4% 42.0% 37.7% 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, %   -142.3% -131.5% -130.5% -32.0% -3,547.3% 1,362.1% 0.0% 0.0%   Gearing %   2.0% 0.0% 0.0% 11.7% 108.1% 132.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 4.8% 0.0% 2.7% 0.0% 0.0% 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   4.1 2.1 5.8 0.7 0.2 0.5 0.0 0.0   Current Ratio   4.1 2.1 5.8 0.7 0.2 0.5 0.0 0.0   Cash and cash equivalent   1,416.1 652.5 779.7 181.7 422.6 3,247.6 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   1,130.1 561.2 977.2 -260.3 -4,697.3 -3,143.4 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 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   890 165 199 -755 -199 265 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   890 165 199 -755 -151 265 0 0   EBIT / employee   594 89 122 -898 -485 -214 0 0   Net earnings / employee   460 69 93 -704 -377 -156 0 0