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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.6% 1.5% 1.3% 2.6% 1.4% 1.4% 7.4% 7.4%   Credit score (0-100)   77 76 78 61 76 77 33 33   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   78.5 116.8 371.4 0.1 140.0 131.4 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   0 0 0 0 0 0 0 0   Gross profit   -250 -220 -108 38.8 -196 -268 0.0 0.0   EBITDA   -400 -470 -358 -211 -446 -316 0.0 0.0   EBIT   -491 -567 -476 -329 -564 -419 0.0 0.0   Pre-tax profit (PTP)   2,613.4 1,377.1 2,060.2 -2,243.5 1,190.9 1,650.0 0.0 0.0   Net earnings   2,267.3 1,380.9 1,885.1 -1,561.5 1,258.9 1,657.0 0.0 0.0   Pre-tax profit without non-rec. items   2,613 1,377 2,060 -2,244 1,191 1,650 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   12,786 13,045 13,154 13,036 12,918 12,456 0.0 0.0   Shareholders equity total   30,262 31,532 32,217 29,456 22,315 24,628 13,162 13,162   Interest-bearing liabilities   3,017 3,017 3,430 3,017 0.0 0.0 0.0 0.0   Balance sheet total (assets)   34,538 35,654 36,732 32,882 22,757 24,963 13,162 13,162   Net Debt   -13,509 -14,468 -15,086 -11,623 -4,702 -6,370 -13,162 -13,162     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   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   -250 -220 -108 38.8 -196 -268 0.0 0.0   Gross profit growth   -18.5% 12.0% 51.1% 0.0% 0.0% -36.9% 0.0% 0.0%   Employees   0 1 1 1 1 0 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   34,538 35,654 36,732 32,882 22,757 24,963 13,162 13,162   Balance sheet change%   -1.7% 3.2% 3.0% -10.5% -30.8% 9.7% -47.3% 0.0%   Added value   -400.1 -470.0 -357.7 -211.2 -445.8 -315.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -55 162 -9 -236 -236 -2,520 -635 -9,866   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 -5.0 -5.0 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 %   0.0% 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 (%)   196.6% 257.7% 441.8% -847.6% 288.0% 156.3% 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 %   7.8% 4.2% 6.0% 1.5% 4.3% 6.9% 0.0% 0.0%   ROI %   7.8% 4.2% 6.0% 1.5% 4.3% 6.9% 0.0% 0.0%   ROE %   7.4% 4.5% 5.9% -5.1% 4.9% 7.1% 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 %   87.6% 88.4% 87.7% 89.6% 98.1% 98.7% 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, %   3,376.7% 3,078.1% 4,217.7% 5,504.3% 1,054.8% 2,019.0% 0.0% 0.0%   Gearing %   10.0% 9.6% 10.6% 10.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.4% 3.6% 86.0% 0.8% 0.0% 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   111.8 821.6 42.8 549.4 172.4 231.9 0.0 0.0   Current Ratio   111.8 821.6 42.8 549.4 172.4 231.9 0.0 0.0   Cash and cash equivalent   16,525.7 17,484.7 18,516.0 14,639.8 4,702.1 6,370.4 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)   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   163.9 225.3 271.6 11,226.1 951.5 233.6 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 -470 -358 -211 -446 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -470 -358 -211 -446 0 0 0   EBIT / employee   0 -567 -476 -329 -564 0 0 0   Net earnings / employee   0 1,381 1,885 -1,562 1,259 0 0 0