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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   1.6% 1.5% 1.7% 2.6% 2.0% 1.7% 9.2% 9.2%   Credit score (0-100)   76 76 71 61 68 73 27 27   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   21.4 47.9 8.9 0.0 2.0 11.9 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   1,803 2,791 1,964 1,845 2,074 2,651 0.0 0.0   EBITDA   -279 917 60.4 -94.9 418 727 0.0 0.0   EBIT   -291 873 18.7 -135 418 701 0.0 0.0   Pre-tax profit (PTP)   353.6 3,508.0 2,643.0 -0.3 401.8 748.6 0.0 0.0   Net earnings   412.9 3,321.3 2,645.7 51.9 334.2 631.0 0.0 0.0   Pre-tax profit without non-rec. items   354 3,508 2,643 -0.3 402 749 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   107 85.3 43.6 3.3 0.0 108 0.0 0.0   Shareholders equity total   9,162 12,122 12,268 12,320 12,654 13,285 3,789 3,789   Interest-bearing liabilities   384 354 2,515 1,990 1,283 1,738 0.0 0.0   Balance sheet total (assets)   10,130 13,017 15,570 14,718 14,841 15,566 3,789 3,789   Net Debt   333 228 2,514 1,989 1,239 1,717 -3,789 -3,789     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   1,803 2,791 1,964 1,845 2,074 2,651 0.0 0.0   Gross profit growth   -29.8% 54.8% -29.6% -6.0% 12.4% 27.8% -100.0% 0.0%   Employees   4 4 4 4 4 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 25.0% -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)   10,130 13,017 15,570 14,718 14,841 15,566 3,789 3,789   Balance sheet change%   -5.9% 28.5% 19.6% -5.5% 0.8% 4.9% -75.7% 0.0%   Added value   -279.1 916.6 60.4 -94.9 458.5 726.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   82 -67 -83 -81 -3 82 -108 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 -1.0 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 (%)   -16.1% 31.3% 1.0% -7.3% 20.2% 26.5% 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 %   3.5% 30.6% 19.0% 0.7% 3.7% 5.9% 0.0% 0.0%   ROI %   3.7% 32.0% 19.8% 0.7% 3.9% 6.2% 0.0% 0.0%   ROE %   4.3% 31.2% 21.7% 0.4% 2.7% 4.9% 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 %   90.4% 93.1% 78.8% 83.7% 85.3% 85.3% 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, %   -119.4% 24.9% 4,165.0% -2,095.9% 296.2% 236.2% 0.0% 0.0%   Gearing %   4.2% 2.9% 20.5% 16.2% 10.1% 13.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.1% 8.8% 4.8% 4.7% 8.8% 10.0% 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   0.7 1.6 0.4 0.1 0.1 0.3 0.0 0.0   Current Ratio   0.7 1.6 0.4 0.1 0.1 0.3 0.0 0.0   Cash and cash equivalent   50.9 125.8 0.7 1.0 44.1 21.5 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   -281.4 457.5 -2,092.2 -2,238.3 -2,029.2 -1,701.8 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   -70 229 15 -24 115 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -70 229 15 -24 105 145 0 0   EBIT / employee   -73 218 5 -34 105 140 0 0   Net earnings / employee   103 830 661 13 84 126 0 0