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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   1.2% 1.2% 1.1% 2.3% 1.4% 1.1% 8.5% 8.5%   Credit score (0-100)   84 82 83 64 76 84 29 29   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   281.0 227.0 440.0 0.1 81.0 492.5 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   1,757 366 1,334 -79 1,110 1,345 1,345 1,345   Gross profit   1,752 354 1,329 -84.3 1,099 1,338 0.0 0.0   EBITDA   1,752 354 1,329 -84.3 1,099 1,338 0.0 0.0   EBIT   1,752 354 1,329 -84.3 1,099 1,338 0.0 0.0   Pre-tax profit (PTP)   2,047.1 507.6 1,669.0 -430.6 1,209.0 1,755.9 0.0 0.0   Net earnings   2,010.5 476.1 1,595.2 -430.6 1,209.0 1,720.9 0.0 0.0   Pre-tax profit without non-rec. items   2,047 508 1,669 -431 1,209 1,756 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   9,066 9,487 11,026 10,538 11,247 12,907 6,119 6,119   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,097 9,500 11,086 10,542 11,251 12,936 6,119 6,119   Net Debt   -3,056 -3,843 -4,096 -4,073 -3,878 -4,751 -6,119 -6,119     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   1,757 366 1,334 -79 1,110 1,345 1,345 1,345   Net sales growth   70.4% -79.2% 264.7% -105.9% -1,501.9% 21.1% 0.0% 0.0%   Gross profit   1,752 354 1,329 -84.3 1,099 1,338 0.0 0.0   Gross profit growth   71.1% -79.8% 275.5% 0.0% 0.0% 21.7% -100.0% 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)   9,097 9,500 11,086 10,542 11,251 12,936 6,119 6,119   Balance sheet change%   20.3% 4.4% 16.7% -4.9% 6.7% 15.0% -52.7% 0.0%   Added value   1,752.2 353.9 1,328.7 -84.3 1,099.2 1,337.6 0.0 0.0   Added value %   99.7% 96.8% 99.6% 106.5% 99.0% 99.5% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 -1.0 1.0 -1.0 -2.0 1.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 -1.0 1.0 2.0 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 %   99.7% 96.8% 99.6% 106.5% 99.0% 99.5% 0.0% 0.0%   EBIT %   99.7% 96.8% 99.6% 0.0% 99.0% 99.5% 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 %   114.4% 130.2% 119.6% 543.8% 108.9% 128.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   114.4% 130.2% 119.6% 543.8% 108.9% 128.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   116.5% 138.8% 125.1% 543.8% 108.9% 130.6% 0.0% 0.0%   ROA %   24.6% 6.9% 17.0% 1.7% 11.8% 14.5% 0.0% 0.0%   ROI %   24.6% 6.9% 17.1% 1.7% 11.8% 14.5% 0.0% 0.0%   ROE %   24.2% 5.1% 15.6% -4.0% 11.1% 14.2% 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 %   99.7% 99.9% 99.5% 100.0% 100.0% 99.8% 100.0% 100.0%   Relative indebtedness %   1.7% 3.5% 4.5% -4.8% 0.3% 2.2% 0.0% 0.0%   Relative net indebtedness %   -172.2% -1,047.3% -302.5% 5,138.5% -349.0% -351.1% -455.0% -455.0%   Net int. bear. debt to EBITDA, %   -174.4% -1,086.0% -308.2% 4,828.6% -352.8% -355.1% 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% 821,480.0% 3,049,810.0% 389,678.0% 1,814.6% 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   99.8 298.5 67.9 1,095.6 1,042.0 163.1 0.0 0.0   Current Ratio   99.8 298.5 67.9 1,095.6 1,042.0 163.1 0.0 0.0   Cash and cash equivalent   3,056.0 3,843.4 4,095.7 4,072.7 3,877.9 4,750.6 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)   291.7 115.5 267.2 265.3 126.0 189.8 0.0 0.0   Current assets / Net sales %   173.9% 1,050.8% 307.1% -5,216.2% 354.0% 354.7% 455.0% 455.0%   Net working capital   367.4 361.5 143.1 821.8 699.6 539.9 0.0 0.0   Net working capital %   20.9% 98.8% 10.7% -1,037.8% 63.0% 40.1% 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   1,757 366 1,334 -79 1,110 1,345 0 0   Added value / employee   1,752 354 1,329 -84 1,099 1,338 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,752 354 1,329 -84 1,099 1,338 0 0   EBIT / employee   1,752 354 1,329 -84 1,099 1,338 0 0   Net earnings / employee   2,010 476 1,595 -431 1,209 1,721 0 0