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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   6.6% 4.8% 3.2% 3.5% 2.9% 6.2% 7.6% 7.6%   Credit score (0-100)   37 44 54 53 58 38 32 32   Credit rating   BBB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   2,639 3,592 2,969 -3,047 -4,278 -2,786 0.0 0.0   EBITDA   29.6 20.4 -2,824 -30,040 -11,284 -3,844 0.0 0.0   EBIT   29.6 20.4 -2,824 -30,040 -11,284 -3,844 0.0 0.0   Pre-tax profit (PTP)   1,025.2 25,561.6 267,185.3 -43,184.0 3,266.5 9,474.2 0.0 0.0   Net earnings   1,014.8 25,561.6 267,185.3 -43,184.0 3,266.5 9,117.4 0.0 0.0   Pre-tax profit without non-rec. items   1,025 25,562 267,185 -43,184 3,267 9,474 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   1,486 21,648 274,333 226,149 116,566 113,158 113,078 113,078   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,942 23,309 275,232 226,430 128,644 124,736 113,078 113,078   Net Debt   -47.0 -16,991 -241,495 -216,410 -127,607 -124,736 -113,078 -113,078     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   2,639 3,592 2,969 -3,047 -4,278 -2,786 0.0 0.0   Gross profit growth   -6.1% 36.1% -17.3% 0.0% -40.4% 34.9% 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)   1,942 23,309 275,232 226,430 128,644 124,736 113,078 113,078   Balance sheet change%   61.4% 1,100.1% 1,080.8% -17.7% -43.2% -3.0% -9.3% 0.0%   Added value   29.6 20.4 -2,823.6 -30,039.8 -11,284.2 -3,843.9 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   4.0 5.0 -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 %   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 (%)   1.1% 0.6% -95.1% 985.8% 263.8% 138.0% 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 %   65.5% 202.9% 179.6% -10.0% 4.6% 8.9% 0.0% 0.0%   ROI %   105.2% 221.5% 181.2% -10.0% 4.8% 9.8% 0.0% 0.0%   ROE %   103.7% 221.0% 180.5% -17.3% 1.9% 7.9% 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 %   76.5% 92.9% 99.7% 99.9% 90.6% 90.7% 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, %   -158.7% -83,328.3% 8,552.8% 720.4% 1,130.9% 3,245.0% 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   3.7 13.9 268.7 780.1 10.6 10.8 0.0 0.0   Current Ratio   3.7 13.9 268.7 780.1 10.6 10.8 0.0 0.0   Cash and cash equivalent   47.0 16,991.5 241,494.8 216,409.6 127,607.1 124,736.0 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   1,211.4 21,373.0 129,789.0 80,359.5 -3,692.3 -8,281.0 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   30 20 -2,824 -30,040 -11,284 -3,844 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 20 -2,824 -30,040 -11,284 -3,844 0 0   EBIT / employee   30 20 -2,824 -30,040 -11,284 -3,844 0 0   Net earnings / employee   1,015 25,562 267,185 -43,184 3,267 9,117 0 0