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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   1.9% 2.0% 2.1% 3.3% 2.2% 2.0% 8.4% 8.4%   Credit score (0-100)   71 69 66 54 65 69 29 29   Credit rating   A A A BBB BBB A BB BB   Credit limit (kDKK)   3.5 2.1 0.8 0.0 0.5 1.9 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   -45.0 -66.2 -69.8 -48.9 -53.2 -80.9 0.0 0.0   EBITDA   -219 -464 -649 -464 -496 -546 0.0 0.0   EBIT   -219 -464 -649 -464 -496 -546 0.0 0.0   Pre-tax profit (PTP)   1,327.5 980.0 334.1 -1,339.6 468.6 884.3 0.0 0.0   Net earnings   1,035.5 764.4 259.9 -1,044.9 365.6 690.1 0.0 0.0   Pre-tax profit without non-rec. items   1,328 980 334 -1,340 469 884 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   14,136 14,790 14,937 13,778 14,025 14,593 14,258 14,258   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   15,931 16,992 17,949 16,724 17,157 17,930 14,258 14,258   Net Debt   -21.7 -28.1 -152 -387 -59.1 -246 -14,258 -14,258     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   -45.0 -66.2 -69.8 -48.9 -53.2 -80.9 0.0 0.0   Gross profit growth   -4.1% -47.1% -5.3% 29.9% -8.7% -52.1% 0.0% 0.0%   Employees   1 1 1 1 1 1 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)   15,931 16,992 17,949 16,724 17,157 17,930 14,258 14,258   Balance sheet change%   4.4% 6.7% 5.6% -6.8% 2.6% 4.5% -20.5% 0.0%   Added value   -218.9 -463.9 -649.1 -464.1 -496.5 -545.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 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   -3.0 -4.0 -5.0 -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 (%)   486.0% 700.2% 930.4% 948.7% 933.9% 675.1% 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 %   9.0% 6.4% 2.5% 0.3% 4.2% 5.8% 0.0% 0.0%   ROI %   10.3% 7.3% 2.9% 0.4% 5.1% 7.1% 0.0% 0.0%   ROE %   7.6% 5.3% 1.7% -7.3% 2.6% 4.8% 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 %   88.7% 87.0% 83.2% 82.4% 81.7% 81.4% 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, %   9.9% 6.1% 23.3% 83.3% 11.9% 45.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   0.0 0.0 0.1 0.3 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.3 0.1 0.1 0.0 0.0   Cash and cash equivalent   21.7 28.1 151.5 386.6 59.1 246.4 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   -1,762.6 -2,174.2 -2,820.3 -2,161.2 -2,662.3 -2,910.4 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   -219 -464 -649 -464 -496 -546 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -219 -464 -649 -464 -496 -546 0 0   EBIT / employee   -219 -464 -649 -464 -496 -546 0 0   Net earnings / employee   1,036 764 260 -1,045 366 690 0 0