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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.9% 1.1% 1.3% 1.2% 3.4% 2.7% 7.9% 7.8%   Credit score (0-100)   89 85 79 83 53 60 31 31   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   2,053.3 1,646.8 951.7 1,796.7 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   1,971 2,094 2,422 1,273 3,573 2,810 0.0 0.0   EBITDA   1,971 2,094 2,422 1,273 3,573 2,810 0.0 0.0   EBIT   1,971 6,839 32,044 958 -6,327 -4,487 0.0 0.0   Pre-tax profit (PTP)   1,659.0 6,473.7 31,721.9 2,654.2 -7,605.9 -5,844.3 0.0 0.0   Net earnings   1,294.0 5,049.5 24,743.1 2,070.3 -5,932.6 -4,558.3 0.0 0.0   Pre-tax profit without non-rec. items   1,659 6,474 31,722 2,654 -7,606 -5,844 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   75,321 80,100 110,847 110,000 100,100 92,851 0.0 0.0   Shareholders equity total   30,594 34,143 57,386 58,457 52,524 45,966 44,966 44,966   Interest-bearing liabilities   33,231 33,176 34,480 34,348 35,182 31,333 0.0 0.0   Balance sheet total (assets)   77,240 81,755 113,412 114,295 106,989 95,002 44,966 44,966   Net Debt   32,815 31,527 32,046 30,262 28,481 29,813 -44,966 -44,966     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   1,971 2,094 2,422 1,273 3,573 2,810 0.0 0.0   Gross profit growth   -41.0% 6.2% 15.7% -47.4% 180.7% -21.3% -100.0% 0.0%   Employees   0 0 0 1 1 1 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)   77,240 81,755 113,412 114,295 106,989 95,002 44,966 44,966   Balance sheet change%   -1.0% 5.8% 38.7% 0.8% -6.4% -11.2% -52.7% 0.0%   Added value   1,970.5 6,839.4 32,043.9 958.0 -6,327.3 -4,486.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 4,779 30,747 -847 -9,900 -7,250 -92,851 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 -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 %   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 (%)   100.0% 326.7% 1,323.2% 75.3% -177.1% -159.7% 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 %   2.6% 8.6% 32.8% 2.7% -5.7% -4.4% 0.0% 0.0%   ROI %   2.6% 8.7% 33.1% 2.7% -5.7% -4.4% 0.0% 0.0%   ROE %   4.2% 15.6% 54.1% 3.6% -10.7% -9.3% 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 %   39.6% 41.8% 50.6% 51.1% 49.1% 48.4% 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, %   1,665.3% 1,505.9% 1,323.3% 2,377.2% 797.2% 1,060.9% 0.0% 0.0%   Gearing %   108.6% 97.2% 60.1% 58.8% 67.0% 68.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.2% 1.0% 1.2% 3.7% 4.2% 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   2.2 1.4 0.8 0.9 1.1 2.9 0.0 0.0   Current Ratio   2.2 1.4 0.8 0.9 1.1 2.5 0.0 0.0   Cash and cash equivalent   415.9 1,649.3 2,434.0 4,086.4 6,701.2 1,520.0 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   1,065.9 482.3 -634.8 -644.4 798.6 1,281.8 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   0 0 0 958 -6,327 -4,487 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,273 3,573 2,810 0 0   EBIT / employee   0 0 0 958 -6,327 -4,487 0 0   Net earnings / employee   0 0 0 2,070 -5,933 -4,558 0 0