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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   1.3% 1.7% 11.8% 3.6% 2.7% 3.3% 8.4% 8.4%   Credit score (0-100)   81 73 19 52 59 55 29 29   Credit rating   A A BB BBB BBB BBB BB BB   Credit limit (kDKK)   96.3 7.1 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   548 513 437 -114 -50.5 2.4 0.0 0.0   EBITDA   548 513 427 -114 -50.5 -108 0.0 0.0   EBIT   1,244 508 1,713 -114 -50.5 -137 0.0 0.0   Pre-tax profit (PTP)   1,281.0 573.0 1,788.3 109.3 160.7 54.8 0.0 0.0   Net earnings   999.0 447.0 1,410.1 83.5 125.4 36.2 0.0 0.0   Pre-tax profit without non-rec. items   1,281 573 1,788 109 161 54.8 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   5,915 5,910 0.0 2,712 3,052 3,091 0.0 0.0   Shareholders equity total   6,217 6,664 8,074 8,158 8,283 8,319 7,819 7,819   Interest-bearing liabilities   1,780 1,651 512 339 440 444 0.0 0.0   Balance sheet total (assets)   8,639 9,157 8,671 8,682 8,800 8,854 7,819 7,819   Net Debt   1,361 1,227 -5,550 241 -35.0 378 -7,819 -7,819     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   548 513 437 -114 -50.5 2.4 0.0 0.0   Gross profit growth   50.1% -6.4% -14.8% 0.0% 55.8% 0.0% -100.0% 0.0%   Employees   0 0 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)   8,639 9,157 8,671 8,682 8,800 8,854 7,819 7,819   Balance sheet change%   9.6% 6.0% -5.3% 0.1% 1.4% 0.6% -11.7% 0.0%   Added value   1,253.0 513.0 1,713.1 -114.1 -50.5 -107.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   687 -10 -5,910 2,712 340 10 -3,091 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 -2.0 -3.0 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 (%)   227.0% 99.0% 392.0% 100.0% 100.0% -5,832.8% 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 %   16.1% 6.8% 20.5% 1.6% 2.0% 0.8% 0.0% 0.0%   ROI %   17.1% 7.2% 21.3% 1.6% 2.0% 0.8% 0.0% 0.0%   ROE %   17.5% 6.9% 19.1% 1.0% 1.5% 0.4% 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 %   72.0% 72.8% 93.1% 94.0% 94.1% 94.0% 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, %   248.4% 239.2% -1,300.6% -211.2% 69.3% -351.2% 0.0% 0.0%   Gearing %   28.6% 24.8% 6.3% 4.2% 5.3% 5.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.1% 4.0% 6.6% 4.1% 4.0% 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   6.3 4.8 14.5 12.1 12.1 11.5 0.0 0.0   Current Ratio   6.3 4.8 14.5 12.1 12.1 11.5 0.0 0.0   Cash and cash equivalent   419.0 424.0 6,062.2 98.6 475.3 65.8 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   2,294.0 2,569.0 8,074.0 5,477.6 5,272.4 5,260.0 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 1,713 -114 -50 -108 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 427 -114 -50 -108 0 0   EBIT / employee   0 0 1,713 -114 -50 -137 0 0   Net earnings / employee   0 0 1,410 83 125 36 0 0