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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   1.6% 1.8% 1.5% 2.2% 2.4% 6.4% 11.4% 11.2%   Credit score (0-100)   77 72 75 66 62 37 21 22   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   13.8 3.1 20.5 0.1 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   0 0 0 0 0 0 0 0   Gross profit   3,250 4,228 3,869 3,114 2,950 2,541 0.0 0.0   EBITDA   730 1,426 935 454 690 23.4 0.0 0.0   EBIT   604 1,344 907 430 667 -7.0 0.0 0.0   Pre-tax profit (PTP)   600.8 1,341.1 912.5 407.5 665.2 1.2 0.0 0.0   Net earnings   467.0 987.2 710.1 315.7 517.5 -0.4 0.0 0.0   Pre-tax profit without non-rec. items   601 1,341 912 408 665 1.2 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   2,107 143 325 301 278 247 0.0 0.0   Shareholders equity total   3,697 3,684 2,394 1,010 1,227 827 627 627   Interest-bearing liabilities   872 699 2,559 4,052 2,495 2,528 0.0 0.0   Balance sheet total (assets)   5,877 5,648 6,078 6,182 4,761 4,165 627 627   Net Debt   -761 -1,010 718 2,577 1,254 2,170 -627 -627     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   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   3,250 4,228 3,869 3,114 2,950 2,541 0.0 0.0   Gross profit growth   -14.7% 30.1% -8.5% -19.5% -5.3% -13.8% -100.0% 0.0%   Employees   8 8 9 7 7 7 0 0   Employee growth %   -11.1% 0.0% 12.5% -22.2% 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)   5,877 5,648 6,078 6,182 4,761 4,165 627 627   Balance sheet change%   2.9% -3.9% 7.6% 1.7% -23.0% -12.5% -84.9% 0.0%   Added value   729.6 1,426.1 934.8 454.3 690.5 23.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -281 -2,046 154 -48 -47 -61 -247 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 -1.0 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 %   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 (%)   18.6% 31.8% 23.4% 13.8% 22.6% -0.3% 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 %   10.8% 23.9% 16.5% 8.1% 13.2% 2.0% 0.0% 0.0%   ROI %   14.1% 30.8% 20.6% 9.9% 16.4% 2.5% 0.0% 0.0%   ROE %   13.3% 26.7% 23.4% 18.5% 46.3% -0.0% 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 %   63.3% 65.2% 39.4% 16.3% 25.8% 19.9% 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, %   -104.3% -70.9% 76.8% 567.3% 181.8% 9,273.9% 0.0% 0.0%   Gearing %   23.6% 19.0% 106.9% 401.3% 203.3% 305.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 4.6% 3.3% 2.7% 1.8% 3.5% 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   3.1 3.1 1.6 1.1 1.3 1.2 0.0 0.0   Current Ratio   3.1 3.2 1.7 1.2 1.3 1.2 0.0 0.0   Cash and cash equivalent   1,633.4 1,709.5 1,840.9 1,474.6 1,240.9 357.6 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,535.4 3,784.9 2,272.9 822.1 1,120.4 617.6 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 2019/9 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   91 178 104 65 99 3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 178 104 65 99 3 0 0   EBIT / employee   76 168 101 61 95 -1 0 0   Net earnings / employee   58 123 79 45 74 -0 0 0