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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   1.8% 2.3% 4.6% 4.9% 37.2% 7.8% 18.1% 18.1%   Credit score (0-100)   73 64 44 44 0 31 8 8   Credit rating   A BBB BBB BBB C BB B B   Credit limit (kDKK)   3.3 0.1 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 2019/9 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   9,371 9,108 7,786 7,952 4,852 7,471 0.0 0.0   EBITDA   1,586 1,158 724 559 -2,166 1,323 0.0 0.0   EBIT   1,392 862 528 333 -2,378 1,165 0.0 0.0   Pre-tax profit (PTP)   1,314.5 807.5 461.4 202.6 -2,473.8 942.3 0.0 0.0   Net earnings   1,019.9 612.7 349.7 154.5 -2,460.5 953.8 0.0 0.0   Pre-tax profit without non-rec. items   1,314 807 461 203 -2,474 941 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   1,283 1,149 953 811 598 441 0.0 0.0   Shareholders equity total   3,425 3,138 1,487 1,642 -819 135 -64.8 -64.8   Interest-bearing liabilities   23.7 24.1 24.6 25.0 82.9 0.0 64.8 64.8   Balance sheet total (assets)   6,757 7,689 6,582 6,190 4,858 6,013 0.0 0.0   Net Debt   -1,921 -2,623 -2,529 -704 -679 -1,771 64.8 64.8     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   9,371 9,108 7,786 7,952 4,852 7,471 0.0 0.0   Gross profit growth   9.2% -2.8% -14.5% 2.1% -39.0% 54.0% -100.0% 0.0%   Employees   22 25 22 21 19 17 0 0   Employee growth %   10.0% 13.6% -12.0% -4.5% -9.5% -10.5% -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)   6,757 7,689 6,582 6,190 4,858 6,013 0 0   Balance sheet change%   -1.6% 13.8% -14.4% -6.0% -21.5% 23.8% -100.0% 0.0%   Added value   1,585.5 1,157.6 723.8 558.7 -2,152.6 1,322.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   134 -429 -392 -367 -425 -316 -441 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 -1.0 1.0 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 (%)   14.8% 9.5% 6.8% 4.2% -49.0% 15.6% 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 %   20.4% 12.0% 7.4% 5.2% -40.1% 19.9% 0.0% 0.0%   ROI %   43.8% 25.4% 19.4% 14.6% -187.5% 705.1% 0.0% 0.0%   ROE %   33.5% 18.7% 15.1% 9.9% -75.7% 38.2% 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 %   50.7% 40.8% 22.6% 26.5% -14.4% 2.7% -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, %   -121.1% -226.6% -349.4% -126.0% 31.3% -133.9% 0.0% 0.0%   Gearing %   0.7% 0.8% 1.7% 1.5% -10.1% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   149.5% 247.6% 272.1% 525.4% 176.9% 539.3% 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   1.9 1.3 1.1 1.3 0.8 1.2 0.0 0.0   Current Ratio   1.9 1.6 1.3 1.4 0.9 1.1 0.0 0.0   Cash and cash equivalent   1,944.5 2,647.2 2,553.3 729.2 761.4 1,770.8 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   2,582.5 2,335.1 1,338.7 1,581.6 -745.1 365.6 -32.4 -32.4   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   72 46 33 27 -113 78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 46 33 27 -114 78 0 0   EBIT / employee   63 34 24 16 -125 69 0 0   Net earnings / employee   46 25 16 7 -130 56 0 0