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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 1.9% 1.6% 2.7% 1.8% 1.8% 8.6% 8.4%   Credit score (0-100)   75 70 73 60 71 71 29 29   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   17.5 3.2 23.2 0.0 7.0 4.4 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   203 226 203 191 201 185 0.0 0.0   EBITDA   203 226 203 -11.8 17.3 -44.6 0.0 0.0   EBIT   133 156 133 -89.9 -56.2 -134 0.0 0.0   Pre-tax profit (PTP)   470.8 152.3 455.6 -513.6 202.7 198.9 0.0 0.0   Net earnings   351.8 103.2 339.9 -513.6 202.7 176.8 0.0 0.0   Pre-tax profit without non-rec. items   471 152 456 -514 203 199 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   7,851 7,781 7,711 7,641 7,571 7,501 0.0 0.0   Shareholders equity total   10,998 10,941 11,225 10,536 10,639 10,646 10,321 10,321   Interest-bearing liabilities   0.0 0.0 0.0 20.9 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,159 11,033 11,368 10,630 10,707 10,711 10,321 10,321   Net Debt   -3,309 -3,252 -3,657 -2,938 -3,083 -3,206 -10,321 -10,321     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   203 226 203 191 201 185 0.0 0.0   Gross profit growth   -19.2% 11.1% -10.3% -5.5% 5.1% -8.3% -100.0% 0.0%   Employees   0 0 0 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)   11,159 11,033 11,368 10,630 10,707 10,711 10,321 10,321   Balance sheet change%   2.8% -1.1% 3.0% -6.5% 0.7% 0.0% -3.6% 0.0%   Added value   203.2 225.8 202.5 -11.8 22.0 -44.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -140 -140 -140 -148 -143 -159 -7,501 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 -3.0 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 (%)   65.6% 69.0% 65.5% -47.0% -27.9% -72.4% 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 %   4.3% 1.4% 4.1% -0.8% 1.9% 1.9% 0.0% 0.0%   ROI %   4.3% 1.4% 4.1% -0.8% 1.9% 1.9% 0.0% 0.0%   ROE %   3.2% 0.9% 3.1% -4.7% 1.9% 1.7% 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 %   98.6% 99.2% 98.7% 99.1% 99.4% 99.4% 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, %   -1,628.2% -1,439.9% -1,805.5% 24,975.5% -17,849.2% 7,196.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 4,051.5% 0.2% 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   20.5 35.7 25.6 31.9 46.3 49.1 0.0 0.0   Current Ratio   20.5 35.7 25.6 31.9 46.3 49.1 0.0 0.0   Cash and cash equivalent   3,308.6 3,251.8 3,656.8 2,959.3 3,083.5 3,206.3 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   94.0 108.9 137.1 -63.3 50.6 16.7 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 -12 22 -45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -12 17 -45 0 0   EBIT / employee   0 0 0 -90 -56 -134 0 0   Net earnings / employee   0 0 0 -514 203 177 0 0