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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.3% 0.7% 1.4% 0.9% 1.3% 0.7% 7.8% 7.8%   Credit score (0-100)   81 95 77 88 79 95 31 31   Credit rating   A AA A A A AA BB BB   Credit limit (kDKK)   110.4 1,283.0 378.4 6,628.9 528.0 3,348.6 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 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   76.5 86.8 -17.1 1,895 4,368 5,809 0.0 0.0   EBITDA   76.5 86.8 -17.1 1,895 4,368 5,809 0.0 0.0   EBIT   76.5 4,487 19,983 35,760 -1,832 6,359 0.0 0.0   Pre-tax profit (PTP)   76.5 4,486.8 19,553.6 32,036.3 -5,054.7 1,830.9 0.0 0.0   Net earnings   59.7 3,499.7 15,251.4 24,763.1 -3,942.7 1,428.1 0.0 0.0   Pre-tax profit without non-rec. items   76.5 4,487 19,554 32,036 -5,055 1,831 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 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   8,400 12,800 56,617 141,950 135,750 136,300 0.0 0.0   Shareholders equity total   8,550 12,049 27,301 34,727 30,784 32,212 31,712 31,712   Interest-bearing liabilities   0.0 0.0 42,297 185,550 91,044 89,595 0.0 0.0   Balance sheet total (assets)   8,581 13,066 75,137 237,164 136,771 136,708 31,712 31,712   Net Debt   -1.7 -0.0 24,280 90,754 90,032 89,213 -31,712 -31,712     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   76.5 86.8 -17.1 1,895 4,368 5,809 0.0 0.0   Gross profit growth   -14.9% 13.4% 0.0% 0.0% 130.4% 33.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,581 13,066 75,137 237,164 136,771 136,708 31,712 31,712   Balance sheet change%   0.9% 52.3% 475.1% 215.6% -42.3% -0.0% -76.8% 0.0%   Added value   76.5 4,486.8 19,982.9 35,760.0 -1,832.3 6,359.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 4,400 43,817 85,333 -6,200 550 -136,300 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 1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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 (%)   100.0% 5,171.2% -117,098.9% 1,886.7% -41.9% 109.5% 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 %   0.9% 41.5% 45.3% 22.9% -1.0% 4.7% 0.0% 0.0%   ROI %   0.9% 41.6% 45.4% 23.2% -1.0% 4.8% 0.0% 0.0%   ROE %   0.7% 34.0% 77.5% 79.8% -12.0% 4.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   99.6% 92.2% 36.3% 14.7% 22.6% 23.7% 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, %   -2.3% -0.0% -142,281.8% 4,788.3% 2,061.3% 1,535.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 154.9% 534.3% 295.8% 278.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.0% 3.3% 2.3% 5.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   5.8 5.5 1.0 0.9 0.1 0.0 0.0 0.0   Current Ratio   5.8 5.5 1.0 0.9 0.1 0.0 0.0 0.0   Cash and cash equivalent   1.7 0.0 18,016.3 94,795.8 1,012.1 382.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   149.6 217.2 -840.9 -12,270.2 -9,864.4 -10,067.6 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0