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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.8% 0.5% 0.6% 1.6% 2.3% 0.6% 6.9% 6.9%   Credit score (0-100)   93 98 96 74 63 96 35 35   Credit rating   AA AA AA A BBB AA BBB BBB   Credit limit (kDKK)   14,377.6 18,083.2 20,431.3 342.1 2.0 17,571.7 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   5,305 5,576 6,114 6,936 7,363 7,565 7,565 7,565   Gross profit   95.6 1,902 1,846 1,862 2,126 3,536 0.0 0.0   EBITDA   -49.1 1,902 1,846 1,862 2,126 3,536 0.0 0.0   EBIT   4,278 15,075 25,334 -10,163 -25,782 11,093 0.0 0.0   Pre-tax profit (PTP)   4,173.7 14,925.6 25,200.5 -10,322.6 -25,885.4 11,065.6 0.0 0.0   Net earnings   4,173.7 14,925.6 25,200.5 -10,322.6 -25,885.4 11,065.6 0.0 0.0   Pre-tax profit without non-rec. items   4,174 14,926 25,200 -10,323 -25,885 11,066 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   169,328 185,346 211,435 200,795 173,900 183,500 0.0 0.0   Shareholders equity total   163,001 177,927 203,127 192,805 166,919 177,985 177,435 177,435   Interest-bearing liabilities   3,664 3,642 3,769 4,925 4,576 1,406 0.0 0.0   Balance sheet total (assets)   171,921 187,024 213,589 203,378 177,534 186,635 177,435 177,435   Net Debt   3,257 2,756 2,337 2,562 1,011 -878 -177,435 -177,435     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   5,305 5,576 6,114 6,936 7,363 7,565 7,565 7,565   Net sales growth   15.8% 5.1% 9.6% 13.5% 6.2% 2.7% 0.0% 0.0%   Gross profit   95.6 1,902 1,846 1,862 2,126 3,536 0.0 0.0   Gross profit growth   -99.5% 1,889.9% -2.9% 0.8% 14.2% 66.3% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 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)   171,921 187,024 213,589 203,378 177,534 186,635 177,435 177,435   Balance sheet change%   3.0% 8.8% 14.2% -4.8% -12.7% 5.1% -4.9% 0.0%   Added value   4,277.6 15,075.3 25,334.2 -10,163.5 -25,781.7 11,092.5 0.0 0.0   Added value %   80.6% 270.4% 414.4% -146.5% -350.2% 146.6% 0.0% 0.0%   Investments   5,278 16,017 26,089 -10,640 -26,895 9,600 -183,500 0   Net sales trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 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 %   -0.9% 34.1% 30.2% 26.8% 28.9% 46.7% 0.0% 0.0%   EBIT %   80.6% 270.4% 414.4% -146.5% -350.2% 146.6% 0.0% 0.0%   EBIT to gross profit (%)   4,475.6% 792.7% 1,372.3% -545.9% -1,212.8% 313.7% 0.0% 0.0%   Net Earnings %   78.7% 267.7% 412.2% -148.8% -351.6% 146.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -2.9% 31.4% 28.0% 24.5% 27.5% 46.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   78.7% 267.7% 412.2% -148.8% -351.6% 146.3% 0.0% 0.0%   ROA %   2.5% 8.4% 12.7% -4.9% -13.5% 6.1% 0.0% 0.0%   ROI %   2.6% 8.6% 13.0% -5.0% -13.8% 6.3% 0.0% 0.0%   ROE %   2.6% 8.8% 13.2% -5.2% -14.4% 6.4% 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 %   94.8% 95.1% 95.1% 94.8% 94.0% 95.4% 100.0% 100.0%   Relative indebtedness %   168.1% 163.2% 171.1% 152.4% 144.2% 114.3% 0.0% 0.0%   Relative net indebtedness %   160.5% 147.3% 147.7% 118.4% 95.7% 84.2% -2,345.4% -2,345.4%   Net int. bear. debt to EBITDA, %   -6,638.9% 144.9% 126.6% 137.6% 47.5% -24.8% 0.0% 0.0%   Gearing %   2.2% 2.0% 1.9% 2.6% 2.7% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 4.1% 3.8% 4.0% 3.2% 3.1% 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   0.1 0.2 0.3 0.4 0.5 0.7 0.0 0.0   Current Ratio   0.1 0.2 0.3 0.4 0.5 0.7 0.0 0.0   Cash and cash equivalent   406.8 885.7 1,432.0 2,363.2 3,565.6 2,283.2 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)   4.2 1.4 0.0 0.9 1.8 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 3.3 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   11.3% 22.3% 27.5% 37.2% 49.4% 41.4% 2,345.4% 2,345.4%   Net working capital   -4,694.8 -4,132.7 -4,973.7 -4,144.3 -2,992.4 -1,563.9 0.0 0.0   Net working capital %   -88.5% -74.1% -81.4% -59.7% -40.6% -20.7% 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   5,305 0 0 0 0 0 0 0   Added value / employee   4,278 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -49 0 0 0 0 0 0 0   EBIT / employee   4,278 0 0 0 0 0 0 0   Net earnings / employee   4,174 0 0 0 0 0 0 0