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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   1.3% 1.5% 3.3% 2.9% 2.5% 1.5% 7.7% 7.7%   Credit score (0-100)   81 76 53 58 61 77 32 32   Credit rating   A A BBB BBB BBB A BB BB   Credit limit (kDKK)   322.3 72.8 0.0 0.0 0.1 184.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   50.2 -104 -20.6 -133 -1.9 -30.8 0.0 0.0   EBITDA   -5.7 -104 -20.6 -133 -1.9 -30.8 0.0 0.0   EBIT   -5.7 -104 -20.6 -133 -1.9 -30.8 0.0 0.0   Pre-tax profit (PTP)   1,700.6 1,816.8 3,456.2 727.7 5,069.3 1,835.5 0.0 0.0   Net earnings   1,521.7 1,662.3 3,086.0 968.6 4,855.2 1,593.7 0.0 0.0   Pre-tax profit without non-rec. items   825 221 387 386 427 843 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   21,889 23,496 26,526 27,437 32,234 32,827 31,889 31,889   Interest-bearing liabilities   0.0 0.0 173 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   21,920 23,534 26,699 27,437 32,234 32,849 31,889 31,889   Net Debt   -18,854 -21,695 -26,087 -24,174 -27,236 -29,823 -31,889 -31,889     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   50.2 -104 -20.6 -133 -1.9 -30.8 0.0 0.0   Gross profit growth   0.0% 0.0% 80.2% -544.3% 98.6% -1,562.1% 0.0% 0.0%   Employees   1 1 1 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   -55.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   21,920 23,534 26,699 27,437 32,234 32,849 31,889 31,889   Balance sheet change%   2.7% 7.4% 13.4% 2.8% 17.5% 1.9% -2.9% 0.0%   Added value   50.2 -104.0 -20.6 -132.6 -1.9 -30.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 -5.0 -5.0 -5.0 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 (%)   -11.3% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   4.1% 1.0% 1.6% 1.4% 1.4% 2.6% 0.0% 0.0%   ROI %   4.1% 1.0% 1.6% 1.4% 1.4% 2.6% 0.0% 0.0%   ROE %   7.2% 7.3% 12.3% 3.6% 16.3% 4.9% 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 %   99.9% 99.8% 99.4% 100.0% 100.0% 99.9% 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, %   333,517.0% 20,855.0% 126,720.2% 18,225.7% 1,469,827.7% 96,831.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3.6% 2.4% 0.0% 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   646.7 1,756.0 154.6 0.0 0.0 1,458.3 0.0 0.0   Current Ratio   646.7 1,756.0 154.6 0.0 0.0 1,458.3 0.0 0.0   Cash and cash equivalent   18,853.7 21,695.0 26,259.3 24,174.3 27,235.9 29,823.2 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   1,067.4 256.4 389.9 1,605.4 2,714.0 7,860.2 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   50 -104 -21 -133 -2 -31 0 0   Employee expenses / employee   -56 0 0 0 0 0 0 0   EBITDA / employee   -6 -104 -21 -133 -2 -31 0 0   EBIT / employee   -6 -104 -21 -133 -2 -31 0 0   Net earnings / employee   1,522 1,662 3,086 969 4,855 1,594 0 0