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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   1.4% 1.5% 1.6% 1.6% 1.7% 1.4% 7.2% 7.2%   Credit score (0-100)   80 76 73 74 71 77 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   145.0 50.0 29.2 49.0 17.1 133.2 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   6,654 1,576 1,071 1,183 577 644 0.0 0.0   EBITDA   4,542 666 347 366 -36.1 24.8 0.0 0.0   EBIT   4,361 490 212 231 -132 -57.9 0.0 0.0   Pre-tax profit (PTP)   4,499.1 478.5 1,048.5 621.0 724.7 1,830.0 0.0 0.0   Net earnings   3,038.5 351.7 1,007.5 584.8 583.2 1,213.4 0.0 0.0   Pre-tax profit without non-rec. items   4,499 479 1,049 621 725 1,830 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   2,720 2,544 2,444 2,310 2,214 2,131 0.0 0.0   Shareholders equity total   15,339 15,691 19,454 20,039 20,622 21,835 21,710 21,710   Interest-bearing liabilities   14,738 12,105 14,146 25,139 23,896 24,318 0.0 0.0   Balance sheet total (assets)   33,320 29,309 35,093 46,595 45,923 48,067 21,710 21,710   Net Debt   9,288 5,158 3,272 15,796 14,268 13,302 -21,710 -21,710     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   6,654 1,576 1,071 1,183 577 644 0.0 0.0   Gross profit growth   347.3% -76.3% -32.0% 10.4% -51.2% 11.5% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   33,320 29,309 35,093 46,595 45,923 48,067 21,710 21,710   Balance sheet change%   46.0% -12.0% 19.7% 32.8% -1.4% 4.7% -54.8% 0.0%   Added value   4,542.0 666.1 347.2 365.7 3.2 24.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,894 -353 -235 -270 -191 -166 -2,131 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -1.0 -2.0 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 (%)   65.5% 31.1% 19.8% 19.5% -22.8% -9.0% 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 %   16.6% 2.7% 3.3% 3.3% 1.6% 3.9% 0.0% 0.0%   ROI %   17.4% 2.8% 3.3% 3.4% 1.6% 4.0% 0.0% 0.0%   ROE %   22.0% 2.3% 5.7% 3.0% 2.9% 5.7% 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 %   46.0% 53.5% 55.4% 43.0% 44.9% 45.4% 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, %   204.5% 774.3% 942.3% 4,318.9% -39,536.3% 53,582.7% 0.0% 0.0%   Gearing %   96.1% 77.1% 72.7% 125.5% 115.9% 111.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 2.8% 0.1% 3.8% 0.1% 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   1.1 1.2 0.7 0.4 26.8 20.1 0.0 0.0   Current Ratio   1.1 1.2 0.7 0.4 26.8 20.1 0.0 0.0   Cash and cash equivalent   5,449.5 6,947.6 10,873.6 9,343.1 9,627.6 11,015.1 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   -3,785.5 -3,613.1 -13,966.9 -24,389.3 4,662.8 5,210.5 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   2,271 333 174 183 2 12 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,271 333 174 183 -18 12 0 0   EBIT / employee   2,181 245 106 115 -66 -29 0 0   Net earnings / employee   1,519 176 504 292 292 607 0 0