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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   1.5% 1.5% 1.7% 1.6% 1.6% 1.6% 7.7% 7.7%   Credit score (0-100)   78 76 72 74 73 75 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   216.4 183.5 48.1 89.1 76.6 139.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -22.3 -19.7 -25.7 -29.0 -41.1 -51.5 0.0 0.0   EBITDA   -22.3 -220 -226 -229 -241 -51.5 0.0 0.0   EBIT   -22.3 -220 -226 -229 -241 -51.5 0.0 0.0   Pre-tax profit (PTP)   5,243.5 8,523.2 14,397.2 3,423.4 3,689.4 6,021.0 0.0 0.0   Net earnings   4,927.8 8,203.9 13,878.7 3,261.5 3,609.0 5,820.6 0.0 0.0   Pre-tax profit without non-rec. items   5,243 8,523 14,397 3,423 3,689 6,021 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   50,950 56,654 40,533 43,794 47,403 53,224 52,689 52,689   Interest-bearing liabilities   23,534 22,562 50,399 48,323 43,498 42,094 0.0 0.0   Balance sheet total (assets)   74,554 79,488 91,151 92,337 91,121 95,337 52,689 52,689   Net Debt   13,104 11,613 38,111 36,376 36,994 35,434 -52,689 -52,689     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -22.3 -19.7 -25.7 -29.0 -41.1 -51.5 0.0 0.0   Gross profit growth   -3.6% 11.7% -30.6% -12.7% -41.6% -25.4% 0.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   74,554 79,488 91,151 92,337 91,121 95,337 52,689 52,689   Balance sheet change%   6.4% 6.6% 14.7% 1.3% -1.3% 4.6% -44.7% 0.0%   Added value   -22.3 -219.7 -225.7 -229.0 -241.1 -51.5 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 0 0 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 -5.0 -5.0 -5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   100.0% 1,114.9% 877.2% 789.4% 587.0% 100.0% 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 %   8.0% 11.6% 17.7% 5.4% 5.7% 8.2% 0.0% 0.0%   ROI %   8.0% 11.7% 17.8% 5.4% 5.7% 8.2% 0.0% 0.0%   ROE %   10.1% 15.2% 28.6% 7.7% 7.9% 11.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   68.3% 71.3% 44.5% 47.4% 52.0% 55.8% 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, %   -58,721.5% -5,285.8% -16,883.1% -15,884.1% -15,346.0% -68,797.7% 0.0% 0.0%   Gearing %   46.2% 39.8% 124.3% 110.3% 91.8% 79.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.9% 1.9% 3.1% 3.4% 3.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.6 0.5 0.2 0.3 0.2 0.2 0.0 0.0   Current Ratio   0.6 0.5 0.2 0.3 0.2 0.2 0.0 0.0   Cash and cash equivalent   10,429.5 10,948.9 12,288.3 11,947.2 6,503.6 6,660.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -20,566.1 -21,820.9 -50,096.2 -42,894.0 -42,673.9 -41,279.4 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 -220 -226 -229 -241 -52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -220 -226 -229 -241 -52 0 0   EBIT / employee   0 -220 -226 -229 -241 -52 0 0   Net earnings / employee   0 8,204 13,879 3,261 3,609 5,821 0 0