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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.9% 0.9% 2.0% 1.9% 1.9% 1.7% 10.6% 10.6%   Credit score (0-100)   91 88 67 69 68 72 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   484.3 533.4 1.0 1.7 1.3 4.6 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   847 629 2,721 0 0 0 0 0   Gross profit   906 725 2,724 -30.2 -13.3 -12.6 0.0 0.0   EBITDA   906 725 2,724 -30.2 -13.3 -12.6 0.0 0.0   EBIT   906 725 2,724 109 -13.3 -12.6 0.0 0.0   Pre-tax profit (PTP)   912.3 710.8 2,737.6 3,343.7 105.9 195.7 0.0 0.0   Net earnings   909.3 690.6 2,723.6 3,318.0 106.1 191.5 0.0 0.0   Pre-tax profit without non-rec. items   912 711 2,738 3,344 106 196 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   3,058 3,058 3,058 3,197 3,197 3,197 0.0 0.0   Shareholders equity total   5,790 6,370 5,154 7,472 5,508 5,577 5,317 5,317   Interest-bearing liabilities   1,027 284 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,896 6,808 5,228 7,575 5,617 5,686 5,317 5,317   Net Debt   913 -1,895 -825 -2,114 -1,522 -1,774 -5,317 -5,317     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   847 629 2,721 0 0 0 0 0   Net sales growth   586.1% -25.7% 332.6% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   906 725 2,724 -30.2 -13.3 -12.6 0.0 0.0   Gross profit growth   98.5% -19.9% 275.6% 0.0% 56.0% 4.8% 0.0% 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)   6,896 6,808 5,228 7,575 5,617 5,686 5,317 5,317   Balance sheet change%   8.5% -1.3% -23.2% 44.9% -25.8% 1.2% -6.5% 0.0%   Added value   906.1 725.4 2,724.5 108.8 -13.3 -12.6 0.0 0.0   Added value %   107.0% 115.3% 100.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 139 0 0 -3,197 0   Net sales trend   1.0 -1.0 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 %   107.0% 115.3% 100.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   107.0% 115.3% 100.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% -360.9% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   107.4% 109.8% 100.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   107.4% 109.8% 100.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   107.7% 113.0% 100.6% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   13.8% 10.6% 45.6% 52.3% 1.6% 3.5% 0.0% 0.0%   ROI %   13.8% 10.7% 45.9% 52.4% 1.6% 3.5% 0.0% 0.0%   ROE %   15.1% 11.4% 47.3% 52.6% 1.6% 3.5% 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 %   84.0% 93.6% 98.6% 98.6% 98.1% 98.1% 100.0% 100.0%   Relative indebtedness %   122.7% 58.8% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   109.3% -287.7% -30.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   100.8% -261.2% -30.3% 7,010.7% 11,473.3% 14,056.1% 0.0% 0.0%   Gearing %   17.7% 4.5% 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% 2.2% 4.0% 0.0% 0.0% 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   2.0 6.2 289.6 405.0 127.0 190.4 0.0 0.0   Current Ratio   2.0 6.2 289.6 405.0 127.0 190.4 0.0 0.0   Cash and cash equivalent   113.1 2,179.1 825.5 2,114.3 1,521.7 1,773.9 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)   359.0 233.1 24.1 192.1 0.0 0.0 0.0 0.0   Current assets / Net sales %   239.4% 367.1% 65.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   988.0 1,939.1 1,767.7 3,980.2 1,984.9 1,998.0 0.0 0.0   Net working capital %   116.7% 308.3% 65.0% 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 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