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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   2.6% 4.5% 2.9% 5.5% 4.6% 6.5% 4.3% 4.3%   Credit score (0-100)   63 47 56 41 45 36 48 48   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   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   551 -84.9 243 -65.5 -69.5 -128 0.0 0.0   EBITDA   551 -84.9 243 -65.5 -69.5 -128 0.0 0.0   EBIT   407 -229 1,803 -918 291 -1,023 0.0 0.0   Pre-tax profit (PTP)   402.3 -231.2 1,798.8 -921.2 291.5 -1,021.9 0.0 0.0   Net earnings   313.8 -180.3 1,403.1 -718.6 190.6 -819.9 0.0 0.0   Pre-tax profit without non-rec. items   402 -231 1,799 -921 291 -1,022 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   0.0 9,500 0.0 10,495 11,000 0.0 0.0 0.0   Shareholders equity total   8,590 8,409 9,812 9,094 9,284 8,465 8,415 8,415   Interest-bearing liabilities   0.8 1,811 1,792 1,895 1,914 1,750 0.0 0.0   Balance sheet total (assets)   9,125 10,501 12,281 11,424 11,777 10,552 8,415 8,415   Net Debt   -1,367 1,694 1,480 1,558 1,568 1,749 -8,127 -8,127     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   551 -84.9 243 -65.5 -69.5 -128 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -6.1% -83.7% 0.0% 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)   9,125 10,501 12,281 11,424 11,777 10,552 8,415 8,415   Balance sheet change%   -2.5% 15.1% 16.9% -7.0% 3.1% -10.4% -20.3% 0.0%   Added value   550.9 -84.9 1,946.6 -773.9 435.5 -878.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,577 9,212 -9,788 10,207 217 -11,288 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 -1.0 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 (%)   73.9% 269.7% 741.0% 1,400.5% -419.3% 800.6% 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 %   4.4% -2.3% 15.8% -7.7% 2.5% -9.2% 0.0% 0.0%   ROI %   4.6% -2.4% 15.9% -7.8% 2.5% -9.2% 0.0% 0.0%   ROE %   3.7% -2.1% 15.4% -7.6% 2.1% -9.2% 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 %   94.1% 80.1% 79.9% 79.6% 78.8% 80.2% 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, %   -248.1% -1,995.8% 608.3% -2,376.6% -2,256.1% -1,368.9% 0.0% 0.0%   Gearing %   0.0% 21.5% 18.3% 20.8% 20.6% 20.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   558.4% 0.3% 0.2% 0.2% 0.0% 0.0% 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   25.9 0.1 0.2 0.2 0.2 0.0 0.0 0.0   Current Ratio   25.9 0.1 6.2 0.2 0.2 5.5 0.0 0.0   Cash and cash equivalent   1,367.6 117.8 312.5 337.4 345.2 1.7 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   7,803.4 -1,689.6 9,700.5 -1,559.5 -1,650.5 8,404.7 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 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