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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.5% 3.5% 2.7% 2.2% 2.0% 6.9% 8.6% 8.4%   Credit score (0-100)   63 53 59 65 67 35 29 29   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 0.9 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 2019/12 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   2,697 1,859 2,209 5,169 4,854 1,535 0.0 0.0   EBITDA   1,549 485 798 3,160 2,178 -715 0.0 0.0   EBIT   1,342 282 575 2,905 2,011 -825 0.0 0.0   Pre-tax profit (PTP)   1,172.2 126.9 456.1 2,601.9 1,884.2 -1,135.8 0.0 0.0   Net earnings   899.2 92.1 236.9 2,021.5 1,445.9 -897.8 0.0 0.0   Pre-tax profit without non-rec. items   1,172 127 456 2,602 1,884 -1,136 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   597 421 511 265 186 196 0.0 0.0   Shareholders equity total   2,932 2,789 2,508 4,229 5,675 4,777 4,277 4,277   Interest-bearing liabilities   5,034 4,408 7,244 6,813 6,652 5,286 0.0 0.0   Balance sheet total (assets)   9,075 8,604 10,721 12,255 13,615 12,319 4,277 4,277   Net Debt   3,199 2,865 5,020 3,567 6,309 4,545 -4,277 -4,277     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   2,697 1,859 2,209 5,169 4,854 1,535 0.0 0.0   Gross profit growth   89.9% -31.1% 18.9% 134.0% -6.1% -68.4% -100.0% 0.0%   Employees   3 3 3 6 6 4 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 0.0% -33.3% -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)   9,075 8,604 10,721 12,255 13,615 12,319 4,277 4,277   Balance sheet change%   19.7% -5.2% 24.6% 14.3% 11.1% -9.5% -65.3% 0.0%   Added value   1,549.2 485.3 798.3 3,160.1 2,266.5 -715.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -267 -390 -143 -511 -256 -100 -196 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 5.0 -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 %   0.0% 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 (%)   49.8% 15.2% 26.0% 56.2% 41.4% -53.8% 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 %   16.1% 3.2% 5.9% 25.3% 15.5% -6.4% 0.0% 0.0%   ROI %   17.6% 3.7% 6.8% 27.9% 17.2% -7.4% 0.0% 0.0%   ROE %   36.2% 3.2% 8.9% 60.0% 29.2% -17.2% 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 %   32.3% 32.4% 23.4% 34.5% 41.7% 38.8% 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, %   206.5% 590.4% 628.8% 112.9% 289.7% -635.3% 0.0% 0.0%   Gearing %   171.7% 158.1% 288.9% 161.1% 117.2% 110.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.3% 2.0% 4.3% 1.9% 5.2% 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   3.2 0.9 1.2 1.2 0.3 0.6 0.0 0.0   Current Ratio   7.7 4.5 5.0 3.9 4.6 4.8 0.0 0.0   Cash and cash equivalent   1,835.3 1,543.2 2,224.0 3,245.4 343.1 740.7 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   7,318.9 6,337.4 8,141.4 8,917.9 10,452.8 9,545.1 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   516 162 266 527 378 -179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   516 162 266 527 363 -179 0 0   EBIT / employee   447 94 192 484 335 -206 0 0   Net earnings / employee   300 31 79 337 241 -224 0 0