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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   32.9% 23.8% 25.7% 19.1% 3.7% 3.2% 14.8% 14.5%   Credit score (0-100)   1 3 2 6 51 56 14 15   Credit rating   C B B B 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   -39 0 0 0 223 135 135 135   Gross profit   -43.1 406 374 354 218 128 0.0 0.0   EBITDA   832 406 374 354 218 128 0.0 0.0   EBIT   395 406 374 354 218 128 0.0 0.0   Pre-tax profit (PTP)   391.6 413.2 380.7 360.7 229.0 132.5 0.0 0.0   Net earnings   393.1 412.2 380.2 359.9 228.6 132.2 0.0 0.0   Pre-tax profit without non-rec. items   392 413 381 361 229 132 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   -160 -53.8 26.3 272 889 828 389 389   Interest-bearing liabilities   0.0 156 153 149 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2.6 105 182 424 926 909 389 389   Net Debt   -0.6 155 153 -117 -118 -243 -389 -389     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   -39 0 0 0 223 135 135 135   Net sales growth   -128.2% -100.0% 0.0% 0.0% 0.0% -39.7% 0.0% 0.0%   Gross profit   -43.1 406 374 354 218 128 0.0 0.0   Gross profit growth   0.0% 0.0% -8.0% -5.4% -38.3% -41.4% -100.0% 0.0%   Employees   0 0 0 0 0 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)   3 105 182 424 926 909 389 389   Balance sheet change%   -99.6% 3,881.2% 74.2% 132.7% 118.6% -1.9% -57.2% 0.0%   Added value   832.1 406.2 373.7 353.5 218.0 127.7 0.0 0.0   Added value %   -2,117.3% 0.0% 0.0% 0.0% 97.6% 94.9% 0.0% 0.0%   Investments   -438 0 0 0 0 0 0 0   Net sales trend   -2.0 -3.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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 %   -2,117.3% 0.0% 0.0% 0.0% 97.6% 94.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 97.6% 94.9% 0.0% 0.0%   EBIT to gross profit (%)   -916.4% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   -1,000.1% 0.0% 0.0% 0.0% 102.3% 98.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -2,113.5% 0.0% 0.0% 0.0% 102.3% 98.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   -996.4% 0.0% 0.0% 0.0% 102.5% 98.4% 0.0% 0.0%   ROA %   91.8% 257.3% 223.7% 119.1% 33.9% 14.9% 0.0% 0.0%   ROI %   161.7% 530.2% 227.1% 120.3% 35.0% 15.9% 0.0% 0.0%   ROE %   1,433.6% 769.5% 581.2% 241.5% 39.4% 15.4% 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 %   -98.4% -34.0% 14.5% 64.2% 96.0% 91.1% 100.0% 100.0%   Relative indebtedness %   -414.2% 0.0% 0.0% 0.0% 16.5% 59.9% 0.0% 0.0%   Relative net indebtedness %   -412.6% 0.0% 0.0% 0.0% -36.2% -120.8% -288.8% -288.8%   Net int. bear. debt to EBITDA, %   -0.1% 38.2% 40.8% -33.1% -54.0% -190.5% 0.0% 0.0%   Gearing %   0.0% -289.4% 582.2% 54.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 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   0.0 0.0 0.0 1.8 12.5 6.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.8 12.5 6.3 0.0 0.0   Cash and cash equivalent   0.6 0.6 0.6 265.6 117.7 243.4 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)   365.0 0.0 0.0 0.0 290.5 227.8 0.0 0.0   Current assets / Net sales %   -6.7% 0.0% 0.0% 0.0% 206.2% 376.1% 288.8% 288.8%   Net working capital   -160.2 -157.7 -155.1 113.8 423.8 425.7 0.0 0.0   Net working capital %   407.6% 0.0% 0.0% 0.0% 189.7% 316.2% 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 0 135 0 0   Added value / employee   0 0 0 0 0 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 128 0 0   EBIT / employee   0 0 0 0 0 128 0 0   Net earnings / employee   0 0 0 0 0 132 0 0