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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% 10.5% 10.8% 18.6% 14.4% 24.4% 20.4% 20.4%   Credit score (0-100)   43 23 21 7 14 3 5 5   Credit rating   BBB BB BB B BB B B B   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   0 0 0 0 0 0 0 0   Gross profit   1,678 448 1,361 -21.8 17.3 -61.8 0.0 0.0   EBITDA   1,246 108 943 -218 17.3 -163 0.0 0.0   EBIT   1,246 108 943 -218 17.3 -168 0.0 0.0   Pre-tax profit (PTP)   1,343.4 140.6 965.2 -216.5 9.5 -178.3 0.0 0.0   Net earnings   1,042.6 107.2 748.3 -216.5 7.6 -95.6 0.0 0.0   Pre-tax profit without non-rec. items   1,343 141 965 -216 9.5 -178 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 0.0 130 0.0 0.0   Shareholders equity total   2,200 2,307 855 -176 -168 -264 -304 -304   Interest-bearing liabilities   3.7 0.4 0.3 261 210 494 304 304   Balance sheet total (assets)   2,377 2,469 1,160 111 57.6 261 0.0 0.0   Net Debt   -2,330 -52.8 -126 217 206 466 304 304     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   1,678 448 1,361 -21.8 17.3 -61.8 0.0 0.0   Gross profit growth   5.6% -73.3% 203.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   1 1 1 1 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   2,377 2,469 1,160 111 58 261 0 0   Balance sheet change%   47.6% 3.9% -53.0% -90.5% -48.0% 353.2% -100.0% 0.0%   Added value   1,245.9 108.5 942.5 -218.2 17.3 -163.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 125 -130 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 -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 (%)   74.2% 24.2% 69.3% 1,002.3% 100.0% 272.2% 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 %   67.4% 5.8% 53.7% -29.9% 7.1% -44.8% 0.0% 0.0%   ROI %   78.7% 6.2% 61.7% -38.7% 7.7% -47.4% 0.0% 0.0%   ROE %   61.1% 4.8% 47.3% -44.8% 9.0% -59.9% 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 %   92.6% 93.4% 73.7% -61.4% -74.5% -50.3% -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, %   -187.0% -48.7% -13.3% -99.3% 1,191.9% -285.3% 0.0% 0.0%   Gearing %   0.2% 0.0% 0.0% -148.1% -124.6% -186.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   56.9% 4.0% 3,038.3% 0.3% 3.7% 2.9% 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   13.4 15.2 3.8 0.4 0.3 0.3 0.0 0.0   Current Ratio   13.4 15.2 3.8 0.4 0.3 0.3 0.0 0.0   Cash and cash equivalent   2,333.8 53.2 125.8 44.0 3.7 27.7 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   -85.5 2,307.2 855.4 -176.0 -168.4 -388.1 -152.0 -152.0   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   1,246 108 943 -218 0 -163 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,246 108 943 -218 0 -163 0 0   EBIT / employee   1,246 108 943 -218 0 -168 0 0   Net earnings / employee   1,043 107 748 -216 0 -96 0 0