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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   3.0% 2.5% 2.3% 3.7% 8.5% 9.1% 15.3% 15.0%   Credit score (0-100)   58 62 63 51 28 27 13 14   Credit rating   BBB BBB BBB BBB BB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 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   3,710 2,594 2,809 2,589 775 467 0.0 0.0   EBITDA   1,874 811 601 221 -976 -638 0.0 0.0   EBIT   1,785 673 463 83.4 -1,108 -694 0.0 0.0   Pre-tax profit (PTP)   1,749.6 628.9 409.3 -58.9 -1,124.8 -708.5 0.0 0.0   Net earnings   1,357.4 489.9 299.8 -46.0 -877.8 -708.5 0.0 0.0   Pre-tax profit without non-rec. items   1,750 629 409 -58.9 -1,125 -709 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   394 461 323 186 53.8 0.0 0.0 0.0   Shareholders equity total   2,612 2,902 3,001 2,655 1,078 369 289 289   Interest-bearing liabilities   6.6 12.1 6.9 22.3 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,257 3,602 3,658 3,613 1,451 669 289 289   Net Debt   -2,080 -2,546 -2,141 -1,003 -988 -159 -289 -289     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   3,710 2,594 2,809 2,589 775 467 0.0 0.0   Gross profit growth   27.3% -30.1% 8.3% -7.9% -70.1% -39.8% -100.0% 0.0%   Employees   3 3 4 4 3 3 0 0   Employee growth %   0.0% 0.0% 33.3% 0.0% -25.0% 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)   4,257 3,602 3,658 3,613 1,451 669 289 289   Balance sheet change%   56.2% -15.4% 1.5% -1.2% -59.8% -53.9% -56.8% 0.0%   Added value   1,873.6 810.6 600.7 220.8 -970.6 -637.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   195 -71 -275 -275 -265 -110 -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 -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 (%)   48.1% 26.0% 16.5% 3.2% -143.0% -148.6% 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 %   51.1% 17.1% 12.6% 2.3% -43.4% -65.1% 0.0% 0.0%   ROI %   90.2% 24.2% 15.5% 2.9% -58.6% -95.4% 0.0% 0.0%   ROE %   69.3% 17.8% 10.2% -1.6% -47.0% -97.9% 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 %   61.3% 80.6% 82.1% 73.5% 74.3% 55.2% 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, %   -111.0% -314.1% -356.4% -454.5% 101.3% 25.0% 0.0% 0.0%   Gearing %   0.3% 0.4% 0.2% 0.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   477.1% 472.9% 521.1% 975.4% 227.1% 0.0% 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   2.4 4.5 5.1 3.6 3.7 2.2 0.0 0.0   Current Ratio   2.4 4.5 5.1 3.6 3.7 2.2 0.0 0.0   Cash and cash equivalent   2,086.7 2,557.9 2,147.9 1,025.6 988.1 159.4 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   2,213.3 2,427.4 2,656.8 2,444.3 1,023.9 369.1 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   625 270 150 55 -324 -213 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   625 270 150 55 -325 -213 0 0   EBIT / employee   595 224 116 21 -369 -231 0 0   Net earnings / employee   452 163 75 -11 -293 -236 0 0