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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   3.6% 4.5% 6.4% 7.5% 12.1% 8.0% 16.7% 16.7%   Credit score (0-100)   54 46 36 32 19 31 10 10   Credit rating   BBB BBB 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   8,408 8,727 12,030 15,346 9,852 11,355 0.0 0.0   EBITDA   450 894 2,172 -254 344 1,622 0.0 0.0   EBIT   281 723 1,994 -496 113 1,392 0.0 0.0   Pre-tax profit (PTP)   217.8 687.3 1,979.3 -524.5 69.0 1,403.2 0.0 0.0   Net earnings   159.7 526.2 1,518.4 -429.7 16.0 1,072.8 0.0 0.0   Pre-tax profit without non-rec. items   218 687 1,979 -525 69.0 1,403 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   802 653 1,321 1,080 849 618 0.0 0.0   Shareholders equity total   1,019 1,546 468 37.8 53.8 1,127 13.8 13.8   Interest-bearing liabilities   2,330 634 1,204 1,061 1,868 0.0 0.0 0.0   Balance sheet total (assets)   7,863 5,892 4,283 12,334 5,472 4,120 13.8 13.8   Net Debt   -310 -3,018 1,033 -8,479 1,322 -1,320 -13.8 -13.8     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   8,408 8,727 12,030 15,346 9,852 11,355 0.0 0.0   Gross profit growth   -59.2% 3.8% 37.8% 27.6% -35.8% 15.3% -100.0% 0.0%   Employees   15 15 17 16 17 16 0 0   Employee growth %   -6.3% 0.0% 13.3% -5.9% 6.3% -5.9% -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)   7,863 5,892 4,283 12,334 5,472 4,120 14 14   Balance sheet change%   -48.0% -25.1% -27.3% 188.0% -55.6% -24.7% -99.7% 0.0%   Added value   449.7 894.1 2,171.6 -254.5 353.7 1,622.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -316 -320 491 -482 -462 -461 -618 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -1.0 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 (%)   3.3% 8.3% 16.6% -3.2% 1.1% 12.3% 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 %   2.5% 10.7% 39.5% -5.6% 1.4% 29.6% 0.0% 0.0%   ROI %   7.8% 25.7% 98.2% -31.8% 7.8% 88.2% 0.0% 0.0%   ROE %   6.8% 41.0% 150.9% -170.1% 34.9% 181.8% 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 %   13.0% 26.2% 10.9% 0.3% 1.0% 27.3% 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, %   -69.0% -337.6% 47.6% 3,332.3% 384.6% -81.4% 0.0% 0.0%   Gearing %   228.5% 41.0% 257.6% 2,805.8% 3,471.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 3.5% 3.1% 5.2% 3.6% 1.8% 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   1.0 1.3 0.7 0.9 0.8 1.1 0.0 0.0   Current Ratio   1.0 1.3 0.7 0.9 0.8 1.1 0.0 0.0   Cash and cash equivalent   2,639.9 3,652.2 171.5 9,540.8 545.9 1,320.0 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   192.3 1,054.0 -1,007.4 -1,290.8 -1,008.8 267.3 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   30 60 128 -16 21 101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 60 128 -16 20 101 0 0   EBIT / employee   19 48 117 -31 7 87 0 0   Net earnings / employee   11 35 89 -27 1 67 0 0