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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.8% 2.0% 2.2% 7.8% 2.4% 2.6% 21.0% 21.0%   Credit score (0-100)   72 69 64 31 63 61 5 5   Credit rating   A A BBB BB BBB BBB B B   Credit limit (kDKK)   0.9 0.6 0.2 -0.0 0.1 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   3,992 4,029 4,255 4,495 4,573 4,873 4,873 4,873   Gross profit   3,846 4,029 4,255 4,495 4,573 4,873 0.0 0.0   EBITDA   5,596 10,387 6,061 19,054 2,723 3,501 0.0 0.0   EBIT   3,288 6,499 7,910 8,054 4,344 4,766 0.0 0.0   Pre-tax profit (PTP)   -2,461.8 -794.4 2,310.6 -10,587.7 926.6 1,871.8 0.0 0.0   Net earnings   -2,461.8 -794.4 2,310.6 -10,587.7 926.6 1,871.8 0.0 0.0   Pre-tax profit without non-rec. items   -154 6,973 4,551 4,717 148 1,199 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   51,494 47,765 53,430 39,758 42,292 45,536 0.0 0.0   Shareholders equity total   -1,062 -1,257 2,014 -7,134 3,316 5,637 -36,694 -36,694   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 36,694 36,694   Balance sheet total (assets)   55,244 50,331 54,786 40,878 42,814 45,887 0.0 0.0   Net Debt   -2,663 -2,536 -1,356 -1,120 -522 -338 36,694 36,694     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   3,992 4,029 4,255 4,495 4,573 4,873 4,873 4,873   Net sales growth   4.0% 0.9% 5.6% 5.6% 1.7% 6.6% 0.0% 0.0%   Gross profit   3,846 4,029 4,255 4,495 4,573 4,873 0.0 0.0   Gross profit growth   4.0% 4.8% 5.6% 5.6% 1.7% 6.6% -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)   55,244 50,331 54,786 40,878 42,814 45,887 0 0   Balance sheet change%   4.0% -8.9% 8.9% -25.4% 4.7% 7.2% -100.0% 0.0%   Added value   3,287.9 6,498.8 7,910.4 8,053.7 4,343.9 4,766.0 0.0 0.0   Added value %   82.4% 161.3% 185.9% 179.2% 95.0% 97.8% 0.0% 0.0%   Investments   668 -3,729 5,665 -13,672 2,534 3,245 -45,536 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 %   140.2% 257.8% 142.4% 423.9% 59.5% 71.8% 0.0% 0.0%   EBIT %   82.4% 161.3% 185.9% 179.2% 95.0% 97.8% 0.0% 0.0%   EBIT to gross profit (%)   85.5% 161.3% 185.9% 179.2% 95.0% 97.8% 0.0% 0.0%   Net Earnings %   -61.7% -19.7% 54.3% -235.5% 20.3% 38.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -3.9% 76.8% 10.8% 9.2% -15.2% 12.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   -3.9% 173.1% 106.9% 104.9% 3.2% 24.6% 0.0% 0.0%   ROA %   6.1% 19.0% 15.1% 15.7% 9.6% 11.0% 0.0% 0.0%   ROI %   7.3% 23.7% 27.1% 88.4% 83.8% 109.3% 0.0% 0.0%   ROE %   -8.8% -1.5% 8.8% -49.4% 4.2% 41.8% 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 %   -1.9% -2.4% 3.7% -14.9% 7.7% 12.3% -100.0% -100.0%   Relative indebtedness %   1,410.5% 1,280.4% 1,240.2% 1,068.1% 863.6% 826.0% 753.0% 753.0%   Relative net indebtedness %   1,343.8% 1,217.4% 1,208.3% 1,043.1% 852.2% 819.0% 753.0% 753.0%   Net int. bear. debt to EBITDA, %   -47.6% -24.4% -22.4% -5.9% -19.2% -9.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.5% 0.0% 0.0% 0.0% 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   0.2 0.8 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.2 0.8 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   2,663.2 2,536.3 1,356.2 1,120.0 521.8 338.1 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 %   93.9% 63.7% 31.9% 24.9% 11.4% 7.2% 0.0% 0.0%   Net working capital   -14,278.1 -768.5 -42,266.0 -39,828.6 -38,976.0 -39,898.8 -18,346.8 -18,346.8   Net working capital %   -357.7% -19.1% -993.3% -886.0% -852.2% -818.7% -376.5% -376.5%   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