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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   2.5% 5.8% 3.1% 14.6% 4.1% 5.5% 13.0% 13.0%   Credit score (0-100)   64 39 54 14 48 41 18 18   Credit rating   BBB BBB BBB BB BBB BBB 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   676 3,101 0 0 0 0 0 0   Gross profit   526 3,052 -11.9 -11.6 -13.8 -14.4 0.0 0.0   EBITDA   526 3,052 -11.9 -11.6 -13.8 -14.4 0.0 0.0   EBIT   526 3,052 -11.9 -11.6 -13.8 -14.4 0.0 0.0   Pre-tax profit (PTP)   524.1 3,051.0 4,283.8 -2,991.1 164.6 905.5 0.0 0.0   Net earnings   524.1 3,117.0 4,286.7 -2,991.1 164.6 891.0 0.0 0.0   Pre-tax profit without non-rec. items   524 3,051 4,284 -2,991 165 906 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   1,359 2,696 4,983 -8.2 156 1,047 981 981   Interest-bearing liabilities   9.4 9.4 0.0 1,061 1,082 2,021 0.0 0.0   Balance sheet total (assets)   1,375 3,176 6,709 3,320 2,234 3,101 981 981   Net Debt   -182 -133 -131 1,050 1,080 1,997 -981 -981     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   676 3,101 0 0 0 0 0 0   Net sales growth   49.8% 358.9% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   526 3,052 -11.9 -11.6 -13.8 -14.4 0.0 0.0   Gross profit growth   23.5% 480.7% 0.0% 2.2% -18.7% -4.0% 0.0% 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)   1,375 3,176 6,709 3,320 2,234 3,101 981 981   Balance sheet change%   -0.4% 131.0% 111.2% -50.5% -32.7% 38.8% -68.4% 0.0%   Added value   525.7 3,052.5 -11.9 -11.6 -13.8 -14.4 0.0 0.0   Added value %   77.8% 98.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 3.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 -3.0 -4.0 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 %   77.8% 98.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   77.8% 98.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   77.6% 100.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   77.6% 100.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   77.6% 98.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   38.2% 134.1% 87.2% -57.8% 8.2% 35.4% 0.0% 0.0%   ROI %   38.3% 149.8% 112.1% -96.0% 19.7% 43.8% 0.0% 0.0%   ROE %   38.3% 153.7% 111.6% -72.0% 9.5% 148.0% 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 %   98.9% 84.9% 74.3% -0.2% 7.0% 33.8% 100.0% 100.0%   Relative indebtedness %   2.3% 15.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -26.0% 10.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -34.7% -4.4% 1,100.7% -9,024.8% -7,821.3% -13,908.3% 0.0% 0.0%   Gearing %   0.7% 0.3% 0.0% -12,944.5% 692.0% 193.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.3% 15.9% 556.3% 17.1% 5.8% 2.5% 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   12.4 1.4 1.1 0.4 0.0 0.1 0.0 0.0   Current Ratio   12.4 1.4 1.1 0.4 0.0 0.1 0.0 0.0   Cash and cash equivalent   191.5 142.6 130.9 11.1 2.1 24.5 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)   15.2 47.2 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   28.7% 21.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   178.5 194.7 159.7 -1,938.6 -2,007.9 -1,885.4 0.0 0.0   Net working capital %   26.4% 6.3% 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