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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   2.4% 5.8% 3.3% 8.6% 3.2% 3.8% 11.6% 11.6%   Credit score (0-100)   64 40 53 28 54 51 21 21   Credit rating   BBB BBB BBB BB 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   0 0 0 0 0 0 0 0   Gross profit   2,280 3,592 2,289 958 1,350 1,778 0.0 0.0   EBITDA   635 1,888 385 -361 458 718 0.0 0.0   EBIT   532 1,797 333 -412 388 623 0.0 0.0   Pre-tax profit (PTP)   409.0 1,662.5 371.7 -370.0 406.3 654.0 0.0 0.0   Net earnings   317.9 1,326.0 288.7 -291.8 315.0 512.5 0.0 0.0   Pre-tax profit without non-rec. items   409 1,663 372 -370 406 654 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   8,086 638 586 534 716 707 0.0 0.0   Shareholders equity total   98.8 1,425 1,714 1,422 1,737 2,249 2,124 2,124   Interest-bearing liabilities   8,013 974 125 0.0 130 0.0 0.0 0.0   Balance sheet total (assets)   8,826 3,552 2,649 1,933 2,318 3,008 2,124 2,124   Net Debt   7,919 866 61.2 -197 42.2 -483 -2,124 -2,124     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   2,280 3,592 2,289 958 1,350 1,778 0.0 0.0   Gross profit growth   -2.7% 57.6% -36.3% -58.2% 40.9% 31.8% -100.0% 0.0%   Employees   6 6 6 6 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% 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)   8,826 3,552 2,649 1,933 2,318 3,008 2,124 2,124   Balance sheet change%   0.3% -59.8% -25.4% -27.0% 19.9% 29.7% -29.4% 0.0%   Added value   634.9 1,888.2 384.6 -360.5 440.3 717.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -206 -7,387 -256 -104 112 -103 -707 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 2.0 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 (%)   23.3% 50.0% 14.5% -43.1% 28.8% 35.0% 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 %   6.0% 29.2% 12.3% -15.1% 19.9% 24.9% 0.0% 0.0%   ROI %   6.6% 34.1% 17.4% -20.8% 25.0% 30.9% 0.0% 0.0%   ROE %   7.1% 174.1% 18.4% -18.6% 19.9% 25.7% 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 %   1.1% 40.1% 64.7% 73.5% 74.9% 74.8% 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, %   1,247.2% 45.8% 15.9% 54.6% 9.2% -67.4% 0.0% 0.0%   Gearing %   8,112.1% 68.3% 7.3% 0.0% 7.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 3.3% 1.9% 36.9% 24.3% 14.5% 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   0.3 2.3 2.2 2.4 2.9 3.3 0.0 0.0   Current Ratio   0.5 2.5 2.4 2.7 3.2 3.4 0.0 0.0   Cash and cash equivalent   94.3 108.2 63.5 196.7 88.2 483.5 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   -831.1 1,727.4 1,207.1 889.0 1,109.4 1,630.3 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   106 315 64 -60 147 239 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   106 315 64 -60 153 239 0 0   EBIT / employee   89 300 55 -69 129 208 0 0   Net earnings / employee   53 221 48 -49 105 171 0 0