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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 N/A 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   1.1% 1.1% 0.0% 0.9% 2.4% 1.6% 7.7% 7.7%   Credit score (0-100)   85 85 0 90 63 75 32 32   Credit rating   A A N/A A BBB A BB BB   Credit limit (kDKK)   2,112.8 2,044.2 0.0 5,930.4 0.6 112.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/6 2020 2021/6 2021 N/A 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   13,132 3,748 0.0 6,029 4,068 4,252 0.0 0.0   EBITDA   13,132 3,748 0.0 6,029 4,068 4,252 0.0 0.0   EBIT   22,132 3,748 0.0 26,865 -8,134 -804 0.0 0.0   Pre-tax profit (PTP)   11,994.3 2,900.0 0.0 27,682.7 -10,277.6 -3,072.8 0.0 0.0   Net earnings   9,355.6 2,262.0 0.0 21,592.1 -8,016.7 -2,399.3 0.0 0.0   Pre-tax profit without non-rec. items   20,994 2,900 0.0 27,683 -10,278 -3,073 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   115,000 115,000 0.0 132,600 121,700 117,600 0.0 0.0   Shareholders equity total   40,833 42,595 0.0 63,187 55,170 52,771 52,621 52,621   Interest-bearing liabilities   64,897 64,412 0.0 82,773 83,442 84,343 0.0 0.0   Balance sheet total (assets)   115,978 117,057 0.0 160,312 150,551 147,756 52,621 52,621   Net Debt   63,929 62,390 0.0 81,490 83,442 84,343 -52,621 -52,621     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 N/A 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   13,132 3,748 0.0 6,029 4,068 4,252 0.0 0.0   Gross profit growth   226.9% -71.5% -100.0% 0.0% -32.5% 4.5% -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)   115,978 117,057 0 160,312 150,551 147,756 52,621 52,621   Balance sheet change%   8.0% 0.9% -100.0% 0.0% -6.1% -1.9% -64.4% 0.0%   Added value   22,131.9 3,747.9 0.0 26,865.3 -8,133.8 -803.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,000 0 -115,000 132,600 -10,900 -4,100 -117,600 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 0.0 1.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2021/6 2021 N/A 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 (%)   168.5% 100.0% 0.0% 445.6% -199.9% -18.9% 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 %   19.9% 3.3% 0.0% 19.1% -4.7% 0.1% 0.0% 0.0%   ROI %   20.5% 3.4% 0.0% 19.4% -4.8% 0.1% 0.0% 0.0%   ROE %   25.3% 5.4% 0.0% 30.8% -13.5% -4.4% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   35.5% 36.4% 0.0% 39.9% 37.1% 36.2% 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, %   486.8% 1,664.7% 0.0% 1,351.6% 2,051.0% 1,983.6% 0.0% 0.0%   Gearing %   158.9% 151.2% 0.0% 131.0% 151.2% 159.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.5% 0.0% 7.0% 3.6% 3.8% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.5 0.4 0.0 16.8 11.9 8.4 0.0 0.0   Current Ratio   0.3 0.4 0.0 7.7 6.5 5.5 0.0 0.0   Cash and cash equivalent   967.3 2,022.1 0.0 1,283.6 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 N/A 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   -2,053.8 -2,674.2 0.0 24,101.3 24,398.5 24,710.3 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 2020/6 2020 2021/6 2021 N/A 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