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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   4.0% 4.0% 2.0% 5.2% 1.8% 2.0% 7.3% 7.1%   Credit score (0-100)   51 49 68 42 70 68 33 34   Credit rating   BBB BBB A BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 9.1 0.0 27.3 6.8 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   1,533 987 811 368 1,059 1,047 0.0 0.0   EBITDA   -417 -377 -911 -1,339 -291 -304 0.0 0.0   EBIT   -491 -542 -918 -1,344 -296 -310 0.0 0.0   Pre-tax profit (PTP)   -1,346.2 -833.2 3,237.8 -3,552.8 1,565.2 1,745.3 0.0 0.0   Net earnings   -1,050.0 -649.9 2,525.5 -3,551.8 1,565.2 1,745.3 0.0 0.0   Pre-tax profit without non-rec. items   -1,346 -833 3,238 -3,553 1,565 1,745 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   115 281 274 270 336 330 0.0 0.0   Shareholders equity total   49,357 48,597 51,009 47,343 48,849 50,533 50,266 50,266   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   49,797 49,124 51,346 47,622 49,103 50,635 50,266 50,266   Net Debt   -38,953 -38,586 -8,851 -40,611 -36,933 -39,452 -50,266 -50,266     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   1,533 987 811 368 1,059 1,047 0.0 0.0   Gross profit growth   56.6% -35.6% -17.8% -54.6% 187.4% -1.1% -100.0% 0.0%   Employees   5 4 4 4 3 3 0 0   Employee growth %   0.0% -20.0% 0.0% 0.0% -25.0% 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)   49,797 49,124 51,346 47,622 49,103 50,635 50,266 50,266   Balance sheet change%   -2.4% -1.4% 4.5% -7.3% 3.1% 3.1% -0.7% 0.0%   Added value   -416.7 -376.6 -911.0 -1,339.3 -291.4 -304.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -148 0 -14 -9 61 -11 -330 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 -5.0 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 (%)   -32.0% -54.9% -113.1% -364.8% -28.0% -29.6% 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 %   -0.3% -0.5% 7.7% 1.6% 4.9% 3.9% 0.0% 0.0%   ROI %   -0.3% -0.6% 7.7% 1.6% 4.9% 3.9% 0.0% 0.0%   ROE %   -2.1% -1.3% 5.1% -7.2% 3.3% 3.5% 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 %   99.1% 98.9% 99.3% 99.4% 99.5% 99.8% 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, %   9,347.1% 10,245.4% 971.7% 3,032.4% 12,707.1% 12,956.8% 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   93.7 74.2 115.5 145.5 146.3 392.1 0.0 0.0   Current Ratio   95.7 74.3 115.5 149.1 151.6 396.8 0.0 0.0   Cash and cash equivalent   38,952.5 38,585.9 8,851.4 40,611.1 36,933.0 39,451.7 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   40,014.3 38,697.0 38,518.6 41,322.4 38,321.8 40,065.4 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   -83 -94 -228 -335 -97 -101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -83 -94 -228 -335 -97 -101 0 0   EBIT / employee   -98 -136 -229 -336 -99 -103 0 0   Net earnings / employee   -210 -162 631 -888 522 582 0 0