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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   5.3% 6.4% 3.4% 2.3% 2.5% 3.3% 12.8% 12.8%   Credit score (0-100)   43 37 52 64 61 55 18 18   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 0.1 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   1,675 531 2,560 2,468 5,942 10,398 0.0 0.0   EBITDA   -1,507 -2,452 -89.9 583 3,440 7,913 0.0 0.0   EBIT   -1,705 -2,733 -397 288 3,195 7,672 0.0 0.0   Pre-tax profit (PTP)   -1,739.0 -2,735.8 -408.1 279.4 3,542.1 8,073.1 0.0 0.0   Net earnings   -1,358.0 -2,133.9 -318.5 217.9 2,762.8 6,297.0 0.0 0.0   Pre-tax profit without non-rec. items   -1,739 -2,736 -408 279 3,542 8,073 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   1,492 1,704 1,397 1,102 857 748 0.0 0.0   Shareholders equity total   16,560 14,426 14,108 14,326 17,089 8,386 1,386 1,386   Interest-bearing liabilities   971 1,575 2,386 2,963 0.0 0.0 0.0 0.0   Balance sheet total (assets)   18,537 16,915 17,444 18,327 19,943 13,341 1,386 1,386   Net Debt   411 924 1,881 1,910 -1,329 -207 -1,386 -1,386     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   1,675 531 2,560 2,468 5,942 10,398 0.0 0.0   Gross profit growth   -65.2% -68.3% 381.9% -3.6% 140.7% 75.0% -100.0% 0.0%   Employees   7 7 6 4 5 4 0 0   Employee growth %   -12.5% 0.0% -14.3% -33.3% 25.0% -20.0% -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)   18,537 16,915 17,444 18,327 19,943 13,341 1,386 1,386   Balance sheet change%   -4.6% -8.8% 3.1% 5.1% 8.8% -33.1% -89.6% 0.0%   Added value   -1,507.1 -2,452.3 -89.9 583.4 3,490.4 7,913.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   23 -68 -615 -590 -490 -350 -748 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 -3.0 1.0 2.0 3.0 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 (%)   -101.8% -514.5% -15.5% 11.7% 53.8% 73.8% 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 %   -9.0% -15.4% -2.3% 1.6% 18.5% 48.5% 0.0% 0.0%   ROI %   -9.6% -16.3% -2.4% 1.7% 20.5% 63.0% 0.0% 0.0%   ROE %   -7.9% -13.8% -2.2% 1.5% 17.6% 49.4% 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 %   89.3% 85.3% 80.9% 78.2% 85.7% 62.9% 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, %   -27.2% -37.7% -2,092.8% 327.4% -38.6% -2.6% 0.0% 0.0%   Gearing %   5.9% 10.9% 16.9% 20.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 0.3% 0.5% 0.3% 0.1% 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   8.5 6.0 4.7 4.4 6.8 2.5 0.0 0.0   Current Ratio   8.5 6.0 4.7 4.4 6.8 2.5 0.0 0.0   Cash and cash equivalent   559.9 651.7 505.0 1,052.7 1,328.8 207.0 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   14,818.8 12,471.9 12,460.9 13,077.3 16,066.0 7,452.4 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   -215 -350 -15 146 698 1,978 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -215 -350 -15 146 688 1,978 0 0   EBIT / employee   -244 -390 -66 72 639 1,918 0 0   Net earnings / employee   -194 -305 -53 54 553 1,574 0 0