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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   9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9%   Bankruptcy risk   3.4% 4.5% 2.8% 4.0% 3.5% 2.1% 9.5% 9.5%   Credit score (0-100)   55 46 57 49 52 68 26 26   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   249 -102 119 146 231 442 0.0 0.0   EBITDA   249 -102 119 146 226 433 0.0 0.0   EBIT   249 -119 63.4 35.8 27.2 296 0.0 0.0   Pre-tax profit (PTP)   248.7 96.6 307.9 -39.2 79.2 352.3 0.0 0.0   Net earnings   248.7 125.5 290.7 -31.2 61.4 274.7 0.0 0.0   Pre-tax profit without non-rec. items   249 96.6 308 -39.2 79.2 352 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   0.0 454 737 1,057 970 1,073 0.0 0.0   Shareholders equity total   1,933 2,003 2,237 2,092 2,035 2,188 2,003 2,003   Interest-bearing liabilities   4.1 518 395 449 133 168 0.0 0.0   Balance sheet total (assets)   1,940 2,608 2,635 2,621 2,181 2,450 2,003 2,003   Net Debt   4.1 508 -996 -564 -617 -683 -2,003 -2,003     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   249 -102 119 146 231 442 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 22.7% 58.2% 91.7% -100.0% 0.0%   Employees   0 0 0 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   1,940 2,608 2,635 2,621 2,181 2,450 2,003 2,003   Balance sheet change%   14.8% 34.4% 1.0% -0.5% -16.8% 12.3% -18.2% 0.0%   Added value   248.7 -101.8 118.9 145.9 137.2 432.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 438 227 210 -286 -34 -1,073 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 1.0 2.0 3.0 4.0 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% 116.4% 53.4% 24.5% 11.8% 67.0% 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 %   13.7% 4.5% 12.1% 1.6% 3.3% 15.6% 0.0% 0.0%   ROI %   13.7% 4.5% 12.1% 1.7% 3.4% 15.8% 0.0% 0.0%   ROE %   13.8% 6.4% 13.7% -1.4% 3.0% 13.0% 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 %   99.6% 76.8% 84.9% 79.8% 93.3% 89.3% 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, %   1.6% -499.0% -838.0% -386.4% -272.9% -157.8% 0.0% 0.0%   Gearing %   0.2% 25.9% 17.6% 21.5% 6.5% 7.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.0% 2.1% 19.5% 0.0% 6.7% 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   13.2 0.2 4.8 3.0 8.3 6.8 0.0 0.0   Current Ratio   13.2 0.2 4.8 3.0 8.3 6.8 0.0 0.0   Cash and cash equivalent   0.0 10.0 1,390.9 1,012.4 750.2 851.1 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   90.2 -447.9 777.4 390.4 382.1 451.7 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 0 146 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 146 0 0 0 0   EBIT / employee   0 0 0 36 0 0 0 0   Net earnings / employee   0 0 0 -31 0 0 0 0