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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   4.2% 2.3% 1.5% 2.7% 1.5% 2.0% 7.2% 7.2%   Credit score (0-100)   50 65 74 60 76 69 34 34   Credit rating   BBB BBB A BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.2 29.1 0.0 52.9 4.5 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   -318 -45.0 85.6 117 82.8 -1,090 0.0 0.0   EBITDA   -329 -60.2 77.0 109 75.5 -1,097 0.0 0.0   EBIT   -329 -300 -179 -115 -152 -1,181 0.0 0.0   Pre-tax profit (PTP)   -333.0 132.3 1,371.3 -1,278.9 1,713.3 714.2 0.0 0.0   Net earnings   -259.2 146.2 1,070.7 -1,304.3 1,607.7 628.8 0.0 0.0   Pre-tax profit without non-rec. items   -333 132 1,371 -1,279 1,713 714 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   9,731 10,418 10,349 10,125 10,265 52,002 0.0 0.0   Shareholders equity total   8,476 9,420 10,350 9,046 10,653 30,145 30,045 30,045   Interest-bearing liabilities   1,257 10,000 10,085 10,253 10,000 31,844 0.0 0.0   Balance sheet total (assets)   9,977 19,665 20,954 19,462 21,321 68,800 30,045 30,045   Net Debt   1,070 894 -511 954 -995 15,523 -30,045 -30,045     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   -318 -45.0 85.6 117 82.8 -1,090 0.0 0.0   Gross profit growth   -36.0% 85.8% 0.0% 37.1% -29.4% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   9,977 19,665 20,954 19,462 21,321 68,800 30,045 30,045   Balance sheet change%   -13.9% 97.1% 6.6% -7.1% 9.6% 222.7% -56.3% 0.0%   Added value   -328.5 -60.2 77.0 109.0 71.5 -1,097.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -85 446 -325 -448 -89 41,654 -52,002 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 -4.0 -5.0 -5.0 -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 (%)   103.4% 666.1% -209.4% -97.9% -183.8% 108.3% 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 %   -3.0% 2.2% 6.8% 0.2% 8.5% 1.8% 0.0% 0.0%   ROI %   -3.2% 2.2% 6.9% 0.2% 8.6% 1.8% 0.0% 0.0%   ROE %   -3.0% 1.6% 10.8% -13.4% 16.3% 3.1% 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 %   85.0% 47.9% 49.4% 46.5% 50.0% 43.8% 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, %   -325.5% -1,483.7% -664.4% 875.7% -1,317.9% -1,414.7% 0.0% 0.0%   Gearing %   14.8% 106.2% 97.4% 113.3% 93.9% 105.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 3.4% 0.1% 13.0% 0.2% 0.5% 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   0.2 97.7 23.1 34.0 20.6 44.6 0.0 0.0   Current Ratio   0.2 97.7 23.1 34.0 20.6 44.6 0.0 0.0   Cash and cash equivalent   187.6 9,106.3 10,596.7 9,298.4 10,995.3 16,320.9 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   -1,053.9 85.7 -380.9 -157.9 -404.4 129.4 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   -329 -60 77 109 72 -1,097 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -329 -60 77 109 76 -1,097 0 0   EBIT / employee   -329 -300 -179 -115 -152 -1,181 0 0   Net earnings / employee   -259 146 1,071 -1,304 1,608 629 0 0