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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   3.3% 4.1% 5.1% 10.7% 6.0% 12.0% 18.2% 18.0%   Credit score (0-100)   56 49 42 22 38 20 8 8   Credit rating   BBB BBB BBB BB BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 -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   0 0 0 0 0 0 0 0   Gross profit   1,761 2,325 503 228 444 235 0.0 0.0   EBITDA   704 813 -109 -132 71.5 -247 0.0 0.0   EBIT   697 805 -144 -167 58.1 -280 0.0 0.0   Pre-tax profit (PTP)   694.4 798.6 -156.9 -183.7 39.8 -296.1 0.0 0.0   Net earnings   537.8 621.3 -125.4 -129.0 27.8 -230.9 0.0 0.0   Pre-tax profit without non-rec. items   694 799 -157 -184 39.8 -296 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   87.0 79.5 183 148 113 79.7 0.0 0.0   Shareholders equity total   1,222 843 218 89.1 117 -114 -239 -239   Interest-bearing liabilities   0.0 0.7 382 376 419 431 239 239   Balance sheet total (assets)   1,753 1,552 732 503 692 416 0.0 0.0   Net Debt   -1,472 -1,040 96.5 261 81.4 358 239 239     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   1,761 2,325 503 228 444 235 0.0 0.0   Gross profit growth   61.1% 32.0% -78.3% -54.8% 95.3% -47.0% -100.0% 0.0%   Employees   3 4 2 1 1 1 0 0   Employee growth %   50.0% 33.3% -50.0% -50.0% 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)   1,753 1,552 732 503 692 416 0 0   Balance sheet change%   46.5% -11.5% -52.8% -31.3% 37.7% -39.9% -100.0% 0.0%   Added value   704.1 812.7 -108.6 -131.8 93.1 -246.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   80 -15 68 -70 -48 -66 -80 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 -1.0 -2.0 1.0 -1.0 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 (%)   39.6% 34.6% -28.5% -73.3% 13.1% -118.7% 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 %   47.2% 48.8% -12.6% -27.0% 9.7% -45.7% 0.0% 0.0%   ROI %   69.2% 77.9% -19.8% -31.3% 11.6% -57.7% 0.0% 0.0%   ROE %   53.5% 60.2% -23.6% -84.0% 27.0% -86.7% 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 %   69.7% 54.4% 29.8% 17.7% 16.9% -21.5% -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, %   -209.0% -127.9% -88.9% -198.1% 113.9% -145.1% 0.0% 0.0%   Gearing %   0.0% 0.1% 175.0% 422.3% 359.0% -378.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2,557.7% 7.0% 4.5% 4.6% 4.0% 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   2.9 1.9 0.8 0.5 0.8 0.4 0.0 0.0   Current Ratio   3.1 2.1 1.1 0.9 1.0 0.6 0.0 0.0   Cash and cash equivalent   1,471.5 1,040.2 285.0 115.0 338.1 73.4 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   1,137.3 768.6 35.5 -58.4 4.3 -193.8 -119.6 -119.6   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   235 203 -54 -132 93 -247 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   235 203 -54 -132 72 -247 0 0   EBIT / employee   232 201 -72 -167 58 -280 0 0   Net earnings / employee   179 155 -63 -129 28 -231 0 0