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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.5% 0.5% 0.7% 1.2% 2.3% 0.7% 6.8% 6.8%   Credit score (0-100)   99 99 95 82 64 94 35 35   Credit rating   AAA AA AA A BBB AA BBB BBB   Credit limit (kDKK)   56,044.5 58,257.0 66,280.1 17,900.7 11.1 56,959.5 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   20,264 21,378 21,799 24,611 25,514 28,573 28,573 28,573   Gross profit   8,169 4,720 689 4,922 -21,671 2,848 0.0 0.0   EBITDA   7,728 4,720 689 4,922 -21,671 2,848 0.0 0.0   EBIT   7,638 22,164 88,524 -16,943 -62,827 21,804 0.0 0.0   Pre-tax profit (PTP)   8,040.5 22,497.1 88,931.6 -16,512.3 -62,316.6 21,558.3 0.0 0.0   Net earnings   8,040.5 22,497.1 88,931.6 -16,512.3 -62,316.6 21,558.3 0.0 0.0   Pre-tax profit without non-rec. items   8,040 22,497 88,932 -16,512 -62,317 21,558 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   552,735 576,030 674,441 657,380 621,200 649,800 0.0 0.0   Shareholders equity total   556,109 578,606 667,537 651,025 588,709 610,267 609,517 609,517   Interest-bearing liabilities   7,271 16,751 16,751 4,633 36,751 55,751 0.0 0.0   Balance sheet total (assets)   580,879 614,613 705,354 677,431 663,381 690,258 609,517 609,517   Net Debt   763 8,432 12,687 -14,698 36,047 47,507 -609,517 -609,517     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   20,264 21,378 21,799 24,611 25,514 28,573 28,573 28,573   Net sales growth   13.5% 5.5% 2.0% 12.9% 3.7% 12.0% 0.0% 0.0%   Gross profit   8,169 4,720 689 4,922 -21,671 2,848 0.0 0.0   Gross profit growth   -89.3% -42.2% -85.4% 614.5% 0.0% 0.0% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   -50.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   580,879 614,613 705,354 677,431 663,381 690,258 609,517 609,517   Balance sheet change%   1.2% 5.8% 14.8% -4.0% -2.1% 4.1% -11.7% 0.0%   Added value   7,704.6 22,164.2 88,524.3 -16,942.7 -62,826.8 21,803.9 0.0 0.0   Added value %   38.0% 103.7% 406.1% -68.8% -246.2% 76.3% 0.0% 0.0%   Investments   4,164 23,295 98,411 -17,061 -36,180 28,600 -649,800 0   Net sales trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 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 %   38.1% 22.1% 3.2% 20.0% -84.9% 10.0% 0.0% 0.0%   EBIT %   37.7% 103.7% 406.1% -68.8% -246.2% 76.3% 0.0% 0.0%   EBIT to gross profit (%)   93.5% 469.5% 12,851.6% -344.2% 289.9% 765.7% 0.0% 0.0%   Net Earnings %   39.7% 105.2% 408.0% -67.1% -244.2% 75.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   40.1% 23.6% 5.0% 21.7% -82.9% 9.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   39.7% 105.2% 408.0% -67.1% -244.2% 75.4% 0.0% 0.0%   ROA %   1.4% 3.8% 13.5% -2.3% -9.2% 3.4% 0.0% 0.0%   ROI %   1.5% 3.9% 13.8% -2.4% -9.5% 3.5% 0.0% 0.0%   ROE %   1.5% 4.0% 14.3% -2.5% -10.1% 3.6% 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 %   95.7% 94.1% 94.6% 96.1% 88.7% 88.4% 100.0% 100.0%   Relative indebtedness %   122.2% 168.4% 173.5% 107.3% 292.7% 280.0% 0.0% 0.0%   Relative net indebtedness %   90.1% 129.5% 154.8% 28.7% 289.9% 251.1% -2,133.2% -2,133.2%   Net int. bear. debt to EBITDA, %   9.9% 178.6% 1,841.9% -298.6% -166.3% 1,668.2% 0.0% 0.0%   Gearing %   1.3% 2.9% 2.5% 0.7% 6.2% 9.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.2% 1.6% 3.1% 4.1% 3.1% 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   1.3 1.2 1.0 1.5 0.7 0.6 0.0 0.0   Current Ratio   1.3 1.2 1.0 1.5 0.7 0.6 0.0 0.0   Cash and cash equivalent   6,507.7 8,319.2 4,063.4 19,331.0 704.0 8,244.0 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)   3.4 2.0 3.5 0.1 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 %   86.9% 133.5% 113.9% 81.5% 165.3% 141.6% 2,133.2% 2,133.2%   Net working capital   4,518.7 4,769.3 -511.8 6,696.6 -19,266.2 -25,771.7 0.0 0.0   Net working capital %   22.3% 22.3% -2.3% 27.2% -75.5% -90.2% 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   20,264 0 0 0 0 0 0 0   Added value / employee   7,705 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   7,728 0 0 0 0 0 0 0   EBIT / employee   7,638 0 0 0 0 0 0 0   Net earnings / employee   8,040 0 0 0 0 0 0 0