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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   0.9% 1.0% 2.5% 3.4% 3.3% 3.9% 8.4% 8.4%   Credit score (0-100)   90 87 61 54 53 51 29 29   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   1,896.9 1,567.3 0.1 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   1,803 484 0 0 0 0 0 0   Gross profit   1,795 476 -8.1 -7.3 -11.8 -20.0 0.0 0.0   EBITDA   1,795 476 -8.1 -7.3 -11.8 -20.0 0.0 0.0   EBIT   1,795 476 -8.1 -7.3 -11.8 -20.0 0.0 0.0   Pre-tax profit (PTP)   1,775.0 454.0 -431.4 -1,639.2 -958.1 -2,842.3 0.0 0.0   Net earnings   1,780.0 459.0 -431.4 -1,639.2 -958.1 -2,842.3 0.0 0.0   Pre-tax profit without non-rec. items   1,775 454 -431 -1,639 -958 -2,842 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   25,060 25,464 24,976 23,279 22,262 19,359 10,297 10,297   Interest-bearing liabilities   1,260 1,211 1,430 1,264 1,339 1,458 0.0 0.0   Balance sheet total (assets)   26,360 26,715 26,453 24,583 23,642 20,863 10,297 10,297   Net Debt   1,260 1,211 1,430 1,263 1,339 1,457 -10,297 -10,297     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   1,803 484 0 0 0 0 0 0   Net sales growth   -178.8% -73.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,795 476 -8.1 -7.3 -11.8 -20.0 0.0 0.0   Gross profit growth   0.0% -73.5% 0.0% 10.5% -61.5% -70.2% 0.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   -99.9% 0.0% -100.0% 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)   26,360 26,715 26,453 24,583 23,642 20,863 10,297 10,297   Balance sheet change%   4.6% 1.3% -1.0% -7.1% -3.8% -11.8% -50.6% 0.0%   Added value   1,795.0 476.0 -8.1 -7.3 -11.8 -20.0 0.0 0.0   Added value %   99.6% 98.3% 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 -4.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   99.6% 98.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   99.6% 98.3% 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 %   98.7% 94.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   98.7% 94.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   98.4% 93.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.0% 1.8% -1.5% -6.3% -3.9% -12.2% 0.0% 0.0%   ROI %   7.1% 1.8% -1.5% -6.3% -3.9% -12.2% 0.0% 0.0%   ROE %   7.4% 1.8% -1.7% -6.8% -4.2% -13.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   95.1% 95.3% 94.4% 94.7% 94.2% 92.8% 100.0% 100.0%   Relative indebtedness %   72.1% 258.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   72.1% 258.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   70.2% 254.4% -17,595.9% -17,364.3% -11,391.9% -7,285.6% 0.0% 0.0%   Gearing %   5.0% 4.8% 5.7% 5.4% 6.0% 7.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.6% 2.8% 2.1% 2.1% 9.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.7 0.6 0.6 0.5 0.5 0.4 0.0 0.0   Current Ratio   0.7 0.6 0.6 0.5 0.5 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.2 0.9 0.9 0.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 %   49.4% 157.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -410.0 -490.0 -581.1 -664.0 -731.6 -912.1 0.0 0.0   Net working capital %   -22.7% -101.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   1,803 484 0 0 0 0 0 0   Added value / employee   1,795 476 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,795 476 0 0 0 0 0 0   EBIT / employee   1,795 476 0 0 0 0 0 0   Net earnings / employee   1,780 459 0 0 0 0 0 0