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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   4.0% 3.0% 2.5% 2.9% 6.0% 6.7% 12.8% 12.8%   Credit score (0-100)   51 57 61 58 38 36 18 18   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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 2019/12 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   1,708 1,338 1,377 2,878 454 775 0.0 0.0   EBITDA   378 160 576 1,353 -247 68.4 0.0 0.0   EBIT   361 160 576 1,303 -247 43.2 0.0 0.0   Pre-tax profit (PTP)   614.0 268.0 848.0 1,078.0 -119.0 71.2 0.0 0.0   Net earnings   471.0 212.0 661.0 826.0 -99.0 49.2 0.0 0.0   Pre-tax profit without non-rec. items   614 268 848 1,078 -119 71.2 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   190 190 190 139 139 114 0.0 0.0   Shareholders equity total   2,005 1,747 2,197 2,366 1,447 1,496 1,371 1,371   Interest-bearing liabilities   0.0 0.0 0.0 0.0 944 928 0.0 0.0   Balance sheet total (assets)   3,780 2,368 2,823 3,098 2,783 4,241 1,371 1,371   Net Debt   -2,251 -1,925 -2,144 -2,483 -1,621 -2,748 -1,371 -1,371     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   1,708 1,338 1,377 2,878 454 775 0.0 0.0   Gross profit growth   -46.5% -21.7% 2.9% 109.0% -84.2% 70.7% -100.0% 0.0%   Employees   3 2 1 0 0 1 0 0   Employee growth %   0.0% -33.3% -50.0% -100.0% 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)   3,780 2,368 2,823 3,098 2,783 4,241 1,371 1,371   Balance sheet change%   -12.4% -37.4% 19.2% 9.7% -10.2% 52.4% -67.7% 0.0%   Added value   378.0 160.0 576.0 1,353.0 -197.0 68.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 0 0 -101 0 -50 -114 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 -1.0 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 (%)   21.1% 12.0% 41.8% 45.3% -54.4% 5.6% 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 %   15.3% 8.8% 32.8% 46.8% -2.9% 7.1% 0.0% 0.0%   ROI %   27.0% 13.7% 40.7% 59.2% -3.6% 10.3% 0.0% 0.0%   ROE %   21.0% 11.3% 33.5% 36.2% -5.2% 3.3% 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 %   53.0% 73.8% 77.8% 76.4% 52.0% 37.6% 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, %   -595.5% -1,203.1% -372.2% -183.5% 656.3% -4,015.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 65.2% 62.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.6% 0.0% 0.0% 0.0% 7.2% 19.0% 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   2.1 4.3 5.2 4.0 2.0 1.7 0.0 0.0   Current Ratio   2.1 4.3 5.2 4.0 2.0 1.5 0.0 0.0   Cash and cash equivalent   2,251.0 1,925.0 2,144.0 2,483.0 2,565.0 3,675.4 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   401.0 93.0 293.0 641.0 -393.0 -364.8 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   126 80 576 0 0 68 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 80 576 0 0 68 0 0   EBIT / employee   120 80 576 0 0 43 0 0   Net earnings / employee   157 106 661 0 0 49 0 0