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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   8.2% 2.3% 1.6% 1.5% 1.6% 1.5% 8.3% 8.3%   Credit score (0-100)   31 65 73 76 73 76 29 29   Credit rating   BB BBB A A A A BB BB   Credit limit (kDKK)   -0.0 0.1 9.7 25.3 15.4 26.4 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   -33.7 287 1,244 1,242 1,273 1,340 0.0 0.0   EBITDA   -33.7 287 1,244 1,242 1,273 1,340 0.0 0.0   EBIT   -33.7 3,111 1,795 1,242 2,422 1,582 0.0 0.0   Pre-tax profit (PTP)   -55.4 3,110.6 1,569.1 1,066.2 2,251.9 1,278.5 0.0 0.0   Net earnings   -44.6 2,420.8 1,229.3 829.5 1,756.5 996.6 0.0 0.0   Pre-tax profit without non-rec. items   -55.4 3,111 1,569 1,066 2,252 1,279 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   3,829 25,800 26,500 26,500 27,649 27,891 0.0 0.0   Shareholders equity total   5.4 2,426 3,655 4,485 6,241 7,238 7,188 7,188   Interest-bearing liabilities   4,389 19,153 19,740 20,796 20,081 19,368 0.0 0.0   Balance sheet total (assets)   3,840 26,036 26,644 26,785 28,077 28,160 7,188 7,188   Net Debt   4,389 18,983 19,596 20,533 19,664 19,126 -7,188 -7,188     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   -33.7 287 1,244 1,242 1,273 1,340 0.0 0.0   Gross profit growth   0.0% 0.0% 332.9% -0.2% 2.5% 5.3% -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)   3,840 26,036 26,644 26,785 28,077 28,160 7,188 7,188   Balance sheet change%   0.0% 578.1% 2.3% 0.5% 4.8% 0.3% -74.5% 0.0%   Added value   -33.7 3,110.6 1,795.4 1,241.8 2,421.6 1,581.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,829 21,971 700 0 1,149 242 -27,891 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 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% 1,082.1% 144.3% 100.0% 190.3% 118.1% 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% 20.8% 6.8% 4.6% 8.8% 5.6% 0.0% 0.0%   ROI %   -0.8% 21.3% 7.1% 4.8% 9.1% 5.7% 0.0% 0.0%   ROE %   -829.5% 199.1% 40.4% 20.4% 32.8% 14.8% 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 %   12.2% 9.4% 13.7% 16.7% 22.2% 25.7% 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, %   -13,029.3% 6,604.0% 1,574.9% 1,653.4% 1,545.1% 1,427.5% 0.0% 0.0%   Gearing %   81,596.0% 789.4% 540.0% 463.7% 321.7% 267.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.0% 1.2% 0.9% 0.8% 1.5% 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   0.0 0.0 0.1 0.2 0.3 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.2 0.3 0.2 0.0 0.0   Cash and cash equivalent   0.0 169.3 143.9 263.0 417.1 241.3 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   -3,361.1 -20,201.9 -1,306.5 -1,192.5 -1,046.9 -952.0 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