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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   1.4% 1.1% 0.9% 1.9% 0.9% 0.9% 8.0% 8.0%   Credit score (0-100)   80 85 88 69 89 90 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   105.5 621.3 1,007.5 3.1 1,068.9 1,122.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   47 47 47 49 54 54 54 54   Gross profit   -3.0 -7.0 -3.0 0.0 -7.0 -1.7 0.0 0.0   EBITDA   -281 -280 -279 -274 -284 -278 0.0 0.0   EBIT   -290 -289 -288 -283 -293 -287 0.0 0.0   Pre-tax profit (PTP)   -35.0 631.0 2,595.0 -1,257.0 1,241.0 1,471.2 0.0 0.0   Net earnings   -38.0 490.0 2,023.0 -977.0 971.0 1,147.9 0.0 0.0   Pre-tax profit without non-rec. items   -35.0 631 2,595 -1,257 1,241 1,471 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   179 169 160 151 142 133 0.0 0.0   Shareholders equity total   13,415 13,794 14,553 13,017 13,787 14,874 14,607 14,607   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,457 13,862 15,098 13,417 13,848 15,152 14,607 14,607   Net Debt   -13,159 -13,652 -14,938 -12,986 -13,534 -15,018 -14,607 -14,607     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   47 47 47 49 54 54 54 54   Net sales growth   2.2% 0.0% 0.0% 4.3% 10.2% -0.7% 0.0% 0.0%   Gross profit   -3.0 -7.0 -3.0 0.0 -7.0 -1.7 0.0 0.0   Gross profit growth   0.0% -133.3% 57.1% 0.0% 0.0% 76.1% 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)   13,457 13,862 15,098 13,417 13,848 15,152 14,607 14,607   Balance sheet change%   -1.5% 3.0% 8.9% -11.1% 3.2% 9.4% -3.6% 0.0%   Added value   -281.0 -280.0 -279.0 -274.0 -284.0 -277.7 0.0 0.0   Added value %   -597.9% -595.7% -593.6% -559.2% -525.9% -517.7% 0.0% 0.0%   Investments   -18 -19 -18 -18 -18 -18 -133 0   Net sales trend   1.0 0.0 0.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 -5.0 -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 %   -597.9% -595.7% -593.6% -559.2% -525.9% -517.7% 0.0% 0.0%   EBIT %   -617.0% -614.9% -612.8% -577.6% -542.6% -534.6% 0.0% 0.0%   EBIT to gross profit (%)   9,666.7% 4,128.6% 9,600.0% 0.0% 4,185.7% 17,110.3% 0.0% 0.0%   Net Earnings %   -80.9% 1,042.6% 4,304.3% -1,993.9% 1,798.1% 2,140.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -61.7% 1,061.7% 4,323.4% -1,975.5% 1,814.8% 2,156.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   -74.5% 1,342.6% 5,521.3% -2,565.3% 2,298.1% 2,742.8% 0.0% 0.0%   ROA %   6.1% 13.0% 22.3% 14.7% 13.3% 14.9% 0.0% 0.0%   ROI %   6.1% 13.1% 22.8% 15.2% 13.5% 15.1% 0.0% 0.0%   ROE %   -0.3% 3.6% 14.3% -7.1% 7.2% 8.0% 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 %   99.7% 99.5% 96.4% 97.0% 99.6% 98.2% 100.0% 100.0%   Relative indebtedness %   89.4% 144.7% 1,159.6% 816.3% 113.0% 516.6% 0.0% 0.0%   Relative net indebtedness %   -27,908.5% -28,902.1% -30,623.4% -25,685.7% -24,950.0% -27,482.1% -27,231.4% -27,231.4%   Net int. bear. debt to EBITDA, %   4,682.9% 4,875.7% 5,354.1% 4,739.4% 4,765.5% 5,408.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   316.1 201.4 287.3 33.2 224.7 54.2 0.0 0.0   Current Ratio   316.1 201.4 287.3 33.2 224.7 54.2 0.0 0.0   Cash and cash equivalent   13,159.0 13,652.0 14,938.0 12,986.0 13,534.0 15,018.5 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 %   28,251.1% 29,134.0% 31,783.0% 27,073.5% 25,381.5% 27,998.7% 27,231.4% 27,231.4%   Net working capital   260.0 -2.0 -27.0 -83.0 188.0 -194.9 0.0 0.0   Net working capital %   553.2% -4.3% -57.4% -169.4% 348.1% -363.3% 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   47 47 47 49 54 54 0 0   Added value / employee   -281 -280 -279 -274 -284 -278 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -281 -280 -279 -274 -284 -278 0 0   EBIT / employee   -290 -289 -288 -283 -293 -287 0 0   Net earnings / employee   -38 490 2,023 -977 971 1,148 0 0