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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   4.4% 5.8% 4.8% 2.6% 2.5% 1.7% 10.3% 10.3%   Credit score (0-100)   49 40 43 61 61 73 24 24   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 5.0 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   0 0 0 0 0 0 0 0   Gross profit   9,996 8,861 8,648 7,969 6,412 7,810 0.0 0.0   EBITDA   352 -835 -510 1,426 761 1,706 0.0 0.0   EBIT   50.4 -1,127 -816 1,130 601 1,551 0.0 0.0   Pre-tax profit (PTP)   56.1 -1,093.5 -800.7 1,084.9 377.5 1,402.5 0.0 0.0   Net earnings   39.8 -838.9 -625.6 846.2 262.0 1,089.9 0.0 0.0   Pre-tax profit without non-rec. items   56.1 -1,093 -801 1,085 378 1,402 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   3,604 3,454 3,189 3,166 3,077 3,241 0.0 0.0   Shareholders equity total   2,266 1,427 801 1,647 1,909 2,999 1,332 1,332   Interest-bearing liabilities   2,351 4,563 5,791 3,886 3,074 2,702 0.0 0.0   Balance sheet total (assets)   9,693 12,473 10,713 9,374 8,782 9,954 1,332 1,332   Net Debt   1,790 1,989 5,663 3,311 2,943 2,060 -1,332 -1,332     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   9,996 8,861 8,648 7,969 6,412 7,810 0.0 0.0   Gross profit growth   9.5% -11.4% -2.4% -7.8% -19.5% 21.8% -100.0% 0.0%   Employees   24 25 23 14 12 13 0 0   Employee growth %   0.0% 4.2% -8.0% -39.1% -14.3% 8.3% -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)   9,693 12,473 10,713 9,374 8,782 9,954 1,332 1,332   Balance sheet change%   -3.2% 28.7% -14.1% -12.5% -6.3% 13.3% -86.6% 0.0%   Added value   352.0 -834.7 -509.7 1,425.7 896.9 1,706.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -583 -441 -572 -318 -249 9 -3,241 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 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 (%)   0.5% -12.7% -9.4% 14.2% 9.4% 19.9% 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 %   1.5% -9.2% -6.0% 12.4% 7.9% 17.9% 0.0% 0.0%   ROI %   2.2% -15.9% -9.4% 17.6% 11.4% 26.0% 0.0% 0.0%   ROE %   1.8% -45.4% -56.2% 69.1% 14.7% 44.4% 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 %   23.4% 11.4% 7.5% 17.6% 21.7% 30.1% 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, %   508.6% -238.2% -1,111.1% 232.2% 386.9% 120.7% 0.0% 0.0%   Gearing %   103.8% 319.8% 723.0% 235.9% 161.0% 90.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 2.2% 2.1% 3.3% 9.8% 9.5% 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   1.4 1.1 1.4 1.5 1.6 1.9 0.0 0.0   Current Ratio   1.5 1.2 1.5 1.6 1.7 2.1 0.0 0.0   Cash and cash equivalent   560.6 2,574.3 128.0 574.9 131.6 641.7 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   2,102.5 1,196.4 2,521.2 2,389.1 2,428.5 3,457.1 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   15 -33 -22 102 75 131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 -33 -22 102 63 131 0 0   EBIT / employee   2 -45 -35 81 50 119 0 0   Net earnings / employee   2 -34 -27 60 22 84 0 0