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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.6% 2.3% 1.4% 1.1% 1.0% 2.5% 7.0% 6.9%   Credit score (0-100)   62 64 77 84 85 62 34 35   Credit rating   BBB BBB A A A BBB BBB BBB   Credit limit (kDKK)   0.0 0.1 89.8 488.2 1,082.1 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   18,207 16,230 17,561 18,693 21,172 16,986 0.0 0.0   EBITDA   1,295 1,012 2,188 2,627 4,629 -510 0.0 0.0   EBIT   -757 428 1,585 2,039 3,738 -1,259 0.0 0.0   Pre-tax profit (PTP)   -1,281.5 157.6 1,435.6 1,838.9 3,504.3 -1,464.5 0.0 0.0   Net earnings   -556.4 116.7 1,112.6 1,420.4 2,736.9 -1,164.7 0.0 0.0   Pre-tax profit without non-rec. items   -1,282 158 1,436 1,839 3,504 -1,464 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   8,031 6,375 5,254 5,200 4,744 4,510 0.0 0.0   Shareholders equity total   6,505 6,621 6,834 8,140 10,747 8,382 7,882 7,882   Interest-bearing liabilities   9,562 1,537 2,736 239 122 31.7 0.0 0.0   Balance sheet total (assets)   22,769 15,291 15,564 13,602 17,486 12,936 7,882 7,882   Net Debt   9,561 1,537 2,736 48.0 -3,620 -412 -7,882 -7,882     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   18,207 16,230 17,561 18,693 21,172 16,986 0.0 0.0   Gross profit growth   -0.7% -10.9% 8.2% 6.4% 13.3% -19.8% -100.0% 0.0%   Employees   39 34 33 32 30 32 0 0   Employee growth %   0.0% -12.8% -2.9% -3.0% -6.3% 6.7% -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)   22,769 15,291 15,564 13,602 17,486 12,936 7,882 7,882   Balance sheet change%   -5.8% -32.8% 1.8% -12.6% 28.6% -26.0% -39.1% 0.0%   Added value   1,294.9 1,012.3 2,188.1 2,626.9 4,326.5 -510.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8,246 -2,240 -1,724 -643 -1,348 -982 -4,510 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 -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 (%)   -4.2% 2.6% 9.0% 10.9% 17.7% -7.4% 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 %   -3.2% 2.3% 10.3% 14.1% 24.1% -8.0% 0.0% 0.0%   ROI %   -4.2% 3.3% 15.6% 19.4% 33.4% -11.1% 0.0% 0.0%   ROE %   -8.2% 1.8% 16.5% 19.0% 29.0% -12.2% 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 %   29.2% 45.5% 44.2% 61.4% 61.5% 64.8% 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, %   738.4% 151.9% 125.0% 1.8% -78.2% 80.8% 0.0% 0.0%   Gearing %   147.0% 23.2% 40.0% 2.9% 1.1% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 5.0% 7.5% 14.3% 136.9% 319.6% 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   1.0 1.3 1.4 2.6 2.5 2.6 0.0 0.0   Current Ratio   1.0 1.2 1.5 2.5 2.6 2.7 0.0 0.0   Cash and cash equivalent   0.6 0.0 0.0 190.6 3,741.7 444.2 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   196.2 1,769.5 3,295.4 4,942.1 7,752.2 5,290.3 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   33 30 66 82 144 -16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 30 66 82 154 -16 0 0   EBIT / employee   -19 13 48 64 125 -39 0 0   Net earnings / employee   -14 3 34 44 91 -36 0 0