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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   14.7% 12.1% 7.2% 9.5% 8.7% 9.7% 13.6% 13.6%   Credit score (0-100)   15 19 32 25 27 25 17 17   Credit rating   BB BB BBB BB BB BB BB BB   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   1,431 1,807 1,945 1,988 845 915 0.0 0.0   EBITDA   355 1,316 1,132 1,205 69.0 36.1 0.0 0.0   EBIT   292 1,224 1,051 1,205 69.0 36.1 0.0 0.0   Pre-tax profit (PTP)   236.6 1,169.6 1,017.1 1,155.2 -8.7 -24.8 0.0 0.0   Net earnings   184.5 912.3 791.9 899.0 -6.8 -19.1 0.0 0.0   Pre-tax profit without non-rec. items   237 1,170 1,017 1,155 -8.7 -24.8 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   -239 673 1,239 759 752 733 653 653   Interest-bearing liabilities   832 0.0 0.0 832 0.0 0.0 0.0 0.0   Balance sheet total (assets)   828 1,962 2,280 2,036 1,344 1,204 653 653   Net Debt   813 -772 -854 807 -69.3 -94.1 -653 -653     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   1,431 1,807 1,945 1,988 845 915 0.0 0.0   Gross profit growth   -3.5% 26.3% 7.7% 2.2% -57.5% 8.3% -100.0% 0.0%   Employees   6 2 3 3 2 3 0 0   Employee growth %   -33.3% -66.7% 50.0% 0.0% -33.3% 50.0% -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)   828 1,962 2,280 2,036 1,344 1,204 653 653   Balance sheet change%   -5.1% 137.0% 16.2% -10.7% -34.0% -10.4% -45.7% 0.0%   Added value   355.0 1,316.1 1,131.7 1,205.4 69.0 36.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -63 -92 -81 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   1.0 2.0 3.0 4.0 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 (%)   20.4% 67.7% 54.0% 60.6% 8.2% 3.9% 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 %   25.0% 80.8% 49.6% 55.9% 4.1% 3.0% 0.0% 0.0%   ROI %   30.9% 162.6% 110.0% 85.2% 6.0% 5.2% 0.0% 0.0%   ROE %   21.7% 121.6% 82.8% 90.0% -0.9% -2.6% 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 %   -22.4% 34.3% 54.4% 37.3% 56.0% 60.9% 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, %   229.0% -58.6% -75.5% 66.9% -100.5% -260.8% 0.0% 0.0%   Gearing %   -347.6% 0.0% 0.0% 109.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 13.0% 0.0% 12.1% 18.9% 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   0.2 0.8 1.1 0.1 0.3 0.5 0.0 0.0   Current Ratio   0.8 1.5 2.2 1.6 2.3 2.6 0.0 0.0   Cash and cash equivalent   18.7 771.9 853.9 25.5 69.3 94.1 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   -239.3 673.0 1,238.8 759.0 752.2 733.2 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   59 658 377 402 34 12 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   59 658 377 402 34 12 0 0   EBIT / employee   49 612 350 402 34 12 0 0   Net earnings / employee   31 456 264 300 -3 -6 0 0