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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   2.3% 13.5% 1.7% 1.4% 0.9% 1.0% 9.4% 9.2%   Credit score (0-100)   66 17 71 78 87 87 26 27   Credit rating   BBB BB A A A A BB BB   Credit limit (kDKK)   0.1 -0.0 2.7 33.4 403.7 331.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,898 -1,275 4,171 3,821 3,939 3,311 0.0 0.0   EBITDA   -503 -4,822 2,574 2,084 1,943 1,075 0.0 0.0   EBIT   -717 -5,037 2,106 2,057 1,925 1,064 0.0 0.0   Pre-tax profit (PTP)   -849.2 -5,179.2 1,784.5 1,749.8 1,636.5 844.5 0.0 0.0   Net earnings   -662.4 -5,293.8 2,643.8 1,364.3 1,275.2 657.7 0.0 0.0   Pre-tax profit without non-rec. items   -849 -5,179 1,784 1,750 1,637 844 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   735 520 42.2 14.9 42.3 70.1 0.0 0.0   Shareholders equity total   3,118 -2,175 469 1,833 3,108 3,766 3,716 3,716   Interest-bearing liabilities   985 4,344 3,812 3,081 864 2.2 0.0 0.0   Balance sheet total (assets)   5,134 2,934 5,047 5,596 4,642 4,773 3,716 3,716   Net Debt   610 3,685 1,718 1,474 -1,214 -1,314 -3,716 -3,716     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   3,898 -1,275 4,171 3,821 3,939 3,311 0.0 0.0   Gross profit growth   -43.0% 0.0% 0.0% -8.4% 3.1% -15.9% -100.0% 0.0%   Employees   11 8 4 4 4 4 0 0   Employee growth %   0.0% -26.4% -56.8% 2.3% 3.9% -3.2% -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)   5,134 2,934 5,047 5,596 4,642 4,773 3,716 3,716   Balance sheet change%   -26.6% -42.8% 72.0% 10.9% -17.0% 2.8% -22.2% 0.0%   Added value   -503.4 -4,821.9 2,574.3 2,083.9 1,952.8 1,075.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -393 -429 -947 -55 10 17 -70 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   -18.4% 395.0% 50.5% 53.8% 48.9% 32.1% 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 %   -12.2% -98.7% 41.4% 38.3% 37.8% 21.5% 0.0% 0.0%   ROI %   -15.7% -119.7% 48.7% 44.3% 43.6% 26.1% 0.0% 0.0%   ROE %   -16.8% -174.9% 155.4% 118.6% 51.6% 19.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   60.7% -42.6% 9.3% 32.8% 66.9% 78.9% 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, %   -121.2% -76.4% 66.7% 70.7% -62.5% -122.2% 0.0% 0.0%   Gearing %   31.6% -199.7% 813.6% 168.1% 27.8% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.1% 4.6% 7.8% 8.4% 15.2% 38.2% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.0 0.2 0.8 0.7 1.9 2.0 0.0 0.0   Current Ratio   2.1 0.5 1.1 1.5 2.9 4.4 0.0 0.0   Cash and cash equivalent   374.8 658.3 2,093.8 1,607.2 2,077.9 1,316.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   2,268.5 -2,695.8 313.3 1,704.9 2,952.6 3,393.4 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -46 -595 736 582 525 299 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -46 -595 736 582 522 299 0 0   EBIT / employee   -65 -622 602 574 518 296 0 0   Net earnings / employee   -60 -654 755 381 343 183 0 0