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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   2.3% 2.6% 3.1% 12.4% 8.6% 6.9% 18.2% 18.0%   Credit score (0-100)   66 61 55 18 27 35 8 8   Credit rating   BBB BBB BBB BB BB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 -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   0 0 0 0 0 0 0 0   Gross profit   2,315 3,157 2,718 1,246 2,393 2,200 0.0 0.0   EBITDA   487 1,120 385 -1,084 244 250 0.0 0.0   EBIT   437 1,058 323 -1,116 212 238 0.0 0.0   Pre-tax profit (PTP)   359.1 985.1 188.8 -1,257.3 74.5 103.5 0.0 0.0   Net earnings   277.4 761.6 145.9 -1,258.4 75.5 101.9 0.0 0.0   Pre-tax profit without non-rec. items   359 985 189 -1,257 74.5 103 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   208 206 144 112 80.4 68.4 0.0 0.0   Shareholders equity total   1,181 942 588 -670 -595 -493 -618 -618   Interest-bearing liabilities   1,595 2,627 3,156 3,357 3,619 3,606 618 618   Balance sheet total (assets)   3,903 4,856 4,634 3,384 3,177 3,297 0.0 0.0   Net Debt   -404 -285 735 1,882 3,082 3,169 618 618     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   2,315 3,157 2,718 1,246 2,393 2,200 0.0 0.0   Gross profit growth   14.8% 36.3% -13.9% -54.2% 92.1% -8.1% -100.0% 0.0%   Employees   0 0 0 0 0 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   3,903 4,856 4,634 3,384 3,177 3,297 0 0   Balance sheet change%   9.2% 24.4% -4.6% -27.0% -6.1% 3.8% -100.0% 0.0%   Added value   486.5 1,120.3 385.3 -1,083.7 243.9 249.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   25 -64 -124 -64 -64 -24 -68 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 -1.0 1.0 2.0 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 (%)   18.9% 33.5% 11.9% -89.6% 8.9% 10.8% 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 %   11.7% 24.2% 6.8% -25.7% 5.4% 6.3% 0.0% 0.0%   ROI %   15.6% 33.3% 8.8% -31.4% 6.1% 6.6% 0.0% 0.0%   ROE %   26.6% 71.8% 19.1% -63.4% 2.3% 3.1% 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 %   30.2% 19.4% 12.7% -16.5% -15.8% -13.0% -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, %   -83.0% -25.5% 190.9% -173.7% 1,263.6% 1,269.8% 0.0% 0.0%   Gearing %   135.1% 278.9% 536.6% -500.8% -608.3% -731.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 3.5% 4.7% 4.3% 3.9% 3.7% 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   0.8 0.8 0.6 0.4 0.2 0.2 0.0 0.0   Current Ratio   1.3 1.2 1.1 0.8 0.8 0.8 0.0 0.0   Cash and cash equivalent   1,999.3 2,912.7 2,420.5 1,474.9 537.0 437.0 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   930.2 694.6 400.7 -875.5 -725.3 -610.5 -309.0 -309.0   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   0 0 0 0 0 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 36 0 0   EBIT / employee   0 0 0 0 0 34 0 0   Net earnings / employee   0 0 0 0 0 15 0 0