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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   1.1% 1.4% 1.4% 2.2% 1.5% 2.0% 11.7% 11.4%   Credit score (0-100)   84 78 76 66 74 69 21 21   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   1,299.6 86.2 62.4 0.1 13.2 0.7 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   678 403 515 546 305 295 0.0 0.0   EBITDA   678 403 515 546 305 295 0.0 0.0   EBIT   2,163 1,612 1,015 351 1,445 820 0.0 0.0   Pre-tax profit (PTP)   3,323.0 708.0 1,023.0 483.0 1,133.0 610.3 0.0 0.0   Net earnings   2,588.0 552.0 798.0 377.0 884.0 476.3 0.0 0.0   Pre-tax profit without non-rec. items   3,323 708 1,023 483 1,133 610 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   15,800 15,200 15,650 13,655 11,300 10,600 0.0 0.0   Shareholders equity total   37,494 8,547 9,345 2,962 3,846 4,322 3,822 3,822   Interest-bearing liabilities   15,895 12,754 11,561 9,286 7,889 7,819 0.0 0.0   Balance sheet total (assets)   55,993 23,039 22,433 13,751 13,123 13,294 3,822 3,822   Net Debt   5,183 8,549 11,495 9,221 7,801 7,754 -3,822 -3,822     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   678 403 515 546 305 295 0.0 0.0   Gross profit growth   -7.6% -40.6% 27.8% 6.0% -44.1% -3.2% -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)   55,993 23,039 22,433 13,751 13,123 13,294 3,822 3,822   Balance sheet change%   -0.9% -58.9% -2.6% -38.7% -4.6% 1.3% -71.2% 0.0%   Added value   2,163.0 1,612.0 1,015.0 351.0 1,445.0 820.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,465 -600 450 -1,995 -2,355 -700 -10,600 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 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 (%)   319.0% 400.0% 197.1% 64.3% 473.8% 277.9% 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 %   8.2% 8.0% 9.7% 3.3% 11.0% 7.3% 0.0% 0.0%   ROI %   8.3% 8.2% 9.9% 3.4% 11.4% 7.6% 0.0% 0.0%   ROE %   7.1% 2.4% 8.9% 6.1% 26.0% 11.7% 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 %   67.1% 37.2% 41.8% 21.7% 29.5% 32.7% 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, %   764.5% 2,121.3% 2,232.0% 1,688.8% 2,557.7% 2,626.8% 0.0% 0.0%   Gearing %   42.4% 149.2% 123.7% 313.5% 205.1% 180.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 17.2% 9.8% 1.1% 4.0% 4.5% 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   25.5 12.0 3.5 0.1 1.8 2.6 0.0 0.0   Current Ratio   24.2 10.5 3.3 0.0 1.7 2.5 0.0 0.0   Cash and cash equivalent   10,712.0 4,205.0 66.0 65.0 88.0 65.2 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   30,420.0 7,093.0 4,742.0 -1,874.0 731.0 1,595.4 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 2019/12 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   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