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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.5% 1.3% 1.0% 4.0% 2.7% 3.2% 10.0% 10.0%   Credit score (0-100)   77 79 86 49 59 55 25 25   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   8.8 29.0 165.0 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   212 0 0 0 0 0 0 0   Gross profit   174 -6.7 275 -156 43.9 93.3 0.0 0.0   EBITDA   174 -6.7 275 -156 -248 -73.1 0.0 0.0   EBIT   174 -6.7 275 -156 -248 -73.1 0.0 0.0   Pre-tax profit (PTP)   174.1 -6.9 274.6 -156.5 -248.4 -73.1 0.0 0.0   Net earnings   185.1 -5.7 212.7 -156.5 -155.3 -165.7 0.0 0.0   Pre-tax profit without non-rec. items   174 -6.9 275 -156 -248 -73.1 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   309 309 309 309 309 309 0.0 0.0   Shareholders equity total   2,510 2,396 2,523 2,254 2,069 1,843 1,638 1,638   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,517 2,401 2,529 2,259 2,127 1,914 1,638 1,638   Net Debt   -68.3 -3.7 -60.1 -44.0 -53.5 -1,056 -1,638 -1,638     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   212 0 0 0 0 0 0 0   Net sales growth   1,032.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   174 -6.7 275 -156 43.9 93.3 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 0.0% 112.7% -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)   2,517 2,401 2,529 2,259 2,127 1,914 1,638 1,638   Balance sheet change%   4.4% -4.6% 5.3% -10.7% -5.8% -10.0% -14.4% 0.0%   Added value   174.1 -6.7 274.9 -156.0 -248.4 -73.1 0.0 0.0   Added value %   81.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 -309 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 -1.0 -2.0 -3.0 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 %   81.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   81.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% -566.2% -78.4% 0.0% 0.0%   Net Earnings %   87.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   87.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   81.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.1% -0.3% 11.2% -6.5% -11.3% -3.6% 0.0% 0.0%   ROI %   7.1% -0.3% 11.2% -6.5% -11.5% -3.7% 0.0% 0.0%   ROE %   7.5% -0.2% 8.6% -6.6% -7.2% -8.5% 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% 99.8% 99.8% 99.8% 97.3% 96.3% 100.0% 100.0%   Relative indebtedness %   3.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -28.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -39.2% 55.5% -21.9% 28.2% 21.5% 1,443.6% 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   60.4 79.1 79.3 75.1 14.3 22.3 0.0 0.0   Current Ratio   60.4 79.1 79.3 75.1 14.3 22.3 0.0 0.0   Cash and cash equivalent   68.3 3.7 60.1 44.0 53.5 1,055.9 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)   71.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   213.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   445.8 398.2 399.4 383.2 776.5 1,518.8 0.0 0.0   Net working capital %   209.8% 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