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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   1.9% 3.3% 1.5% 4.0% 1.6% 1.8% 11.8% 11.6%   Credit score (0-100)   72 54 75 49 73 71 20 21   Credit rating   A BBB A BBB A A BB BB   Credit limit (kDKK)   4.1 0.0 55.8 0.0 21.8 5.9 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   125 -86.0 74.6 -185 193 88.1 0.0 0.0   EBITDA   7.9 -224 -49.9 -305 33.1 -152 0.0 0.0   EBIT   -18.3 -250 -76.1 -332 6.9 -181 0.0 0.0   Pre-tax profit (PTP)   438.8 -349.5 770.2 -1,949.3 675.2 1,256.5 0.0 0.0   Net earnings   440.8 -344.5 772.2 -1,949.3 675.2 1,256.5 0.0 0.0   Pre-tax profit without non-rec. items   439 -350 770 -1,949 675 1,257 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   3,771 3,745 3,719 3,692 3,666 3,637 0.0 0.0   Shareholders equity total   14,083 13,388 13,852 11,528 11,868 12,835 3,120 3,120   Interest-bearing liabilities   1,385 1,300 1,212 1,122 1,030 935 0.0 0.0   Balance sheet total (assets)   16,051 15,364 15,781 13,412 13,739 14,713 3,120 3,120   Net Debt   429 684 263 236 395 371 -3,120 -3,120     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   125 -86.0 74.6 -185 193 88.1 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 0.0% -54.4% -100.0% 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)   16,051 15,364 15,781 13,412 13,739 14,713 3,120 3,120   Balance sheet change%   -0.3% -4.3% 2.7% -15.0% 2.4% 7.1% -78.8% 0.0%   Added value   7.9 -224.0 -49.9 -305.4 33.1 -151.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,137 -52 -52 -52 -52 -58 -3,637 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 (%)   -14.7% 291.0% -102.1% 178.9% 3.6% -205.6% 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 %   3.1% 1.1% 5.3% 1.8% 5.3% 9.1% 0.0% 0.0%   ROI %   3.1% 1.1% 5.4% 1.9% 5.5% 9.5% 0.0% 0.0%   ROE %   3.1% -2.5% 5.7% -15.4% 5.8% 10.2% 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 %   88.2% 87.9% 88.5% 86.8% 86.4% 87.2% 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, %   5,444.4% -305.5% -526.9% -77.2% 1,192.9% -244.0% 0.0% 0.0%   Gearing %   9.8% 9.7% 8.7% 9.7% 8.7% 7.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 38.6% 4.1% 189.5% 3.6% 3.8% 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   5.2 3.7 4.7 5.1 3.1 2.2 0.0 0.0   Current Ratio   3.6 2.4 3.1 3.4 3.1 2.2 0.0 0.0   Cash and cash equivalent   956.5 615.3 948.8 886.2 634.2 564.4 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   777.0 518.2 795.0 891.2 597.7 411.5 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   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