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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   1.7% 1.7% 1.2% 1.8% 1.4% 1.1% 7.6% 7.6%   Credit score (0-100)   74 73 80 70 77 84 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   28.1 35.4 996.3 17.9 464.4 2,105.5 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   193 131 -63.5 -15.4 -558 574 0.0 0.0   EBITDA   193 131 -63.5 -15.4 -558 574 0.0 0.0   EBIT   104 14.6 -242 -219 -768 360 0.0 0.0   Pre-tax profit (PTP)   9,502.7 8,043.4 15,503.6 -3,139.0 13,982.4 8,223.2 0.0 0.0   Net earnings   7,640.7 6,752.4 12,726.9 -2,714.1 12,112.2 6,818.5 0.0 0.0   Pre-tax profit without non-rec. items   9,503 8,043 15,504 -3,139 13,982 8,223 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   11,954 11,910 21,794 21,767 22,497 22,286 0.0 0.0   Shareholders equity total   27,866 33,618 45,345 41,631 52,743 58,562 56,437 56,437   Interest-bearing liabilities   9,663 9,386 16,305 14,806 15,058 14,034 0.0 0.0   Balance sheet total (assets)   40,392 46,085 66,696 59,609 71,579 74,411 56,437 56,437   Net Debt   -14,834 -22,055 -25,213 -18,909 -30,940 -33,450 -56,437 -56,437     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   193 131 -63.5 -15.4 -558 574 0.0 0.0   Gross profit growth   0.0% -32.2% 0.0% 75.7% -3,512.9% 0.0% -100.0% 0.0%   Employees   0 0 0 0 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)   40,392 46,085 66,696 59,609 71,579 74,411 56,437 56,437   Balance sheet change%   73.9% 14.1% 44.7% -10.6% 20.1% 4.0% -24.2% 0.0%   Added value   192.5 130.5 -63.5 -15.4 -564.8 574.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11,866 -160 9,706 -230 520 -426 -22,286 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 -3.0 1.0 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 (%)   54.2% 11.2% 380.4% 1,418.3% 137.7% 62.7% 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 %   32.3% 21.0% 30.9% 9.7% 23.5% 15.2% 0.0% 0.0%   ROI %   35.0% 22.6% 33.3% 10.4% 24.8% 15.8% 0.0% 0.0%   ROE %   31.1% 22.0% 32.2% -6.2% 25.7% 12.3% 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 %   76.4% 72.9% 68.0% 69.8% 73.7% 78.7% 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, %   -7,704.3% -16,897.9% 39,709.5% 122,429.0% 5,544.7% -5,824.4% 0.0% 0.0%   Gearing %   34.7% 27.9% 36.0% 35.6% 28.6% 24.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.9% 10.9% 14.9% 59.7% 9.4% 19.9% 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   5.2 6.5 5.7 8.9 9.6 27.1 0.0 0.0   Current Ratio   5.2 6.5 5.7 8.9 9.6 27.1 0.0 0.0   Cash and cash equivalent   24,496.3 31,440.8 41,518.3 33,715.6 45,998.7 47,484.5 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   -4,480.3 -4,795.5 -5,517.4 -2,544.8 -2,512.7 1,026.9 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 0 0 -565 574 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -558 574 0 0   EBIT / employee   0 0 0 0 -768 360 0 0   Net earnings / employee   0 0 0 0 12,112 6,819 0 0