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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   1.7% 1.2% 1.4% 2.2% 1.7% 5.0% 8.3% 8.3%   Credit score (0-100)   74 82 78 65 72 44 30 30   Credit rating   A A A BBB A BBB BB BB   Credit limit (kDKK)   21.8 721.1 276.4 1.0 32.9 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   209 -38.5 -68.5 -136 -92.6 -69.0 0.0 0.0   EBITDA   193 -54.5 -84.5 -152 -109 -85.0 0.0 0.0   EBIT   154 -107 -92.0 -183 -148 -77.0 0.0 0.0   Pre-tax profit (PTP)   1,684.5 2,823.7 2,947.6 398.0 2,413.7 -16,686.6 0.0 0.0   Net earnings   1,657.8 2,507.0 2,515.9 289.5 2,139.6 -16,691.6 0.0 0.0   Pre-tax profit without non-rec. items   1,684 2,824 2,948 398 2,414 -16,687 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   626 568 561 530 491 499 0.0 0.0   Shareholders equity total   25,392 27,789 30,192 30,367 32,389 15,576 14,558 14,558   Interest-bearing liabilities   3.9 577 2,900 381 194 220 0.0 0.0   Balance sheet total (assets)   27,733 28,809 33,993 30,981 32,948 15,823 14,558 14,558   Net Debt   -5,652 -6,088 -9,183 -9,775 -8,840 -9,476 -14,558 -14,558     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   209 -38.5 -68.5 -136 -92.6 -69.0 0.0 0.0   Gross profit growth   -82.2% 0.0% -78.0% -98.4% 31.8% 25.6% 0.0% 0.0%   Employees   0 0 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)   27,733 28,809 33,993 30,981 32,948 15,823 14,558 14,558   Balance sheet change%   -26.5% 3.9% 18.0% -8.9% 6.4% -52.0% -8.0% 0.0%   Added value   175.4 -104.5 -84.5 -171.9 -136.7 -77.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16,661 -60 -15 -42 -39 8 -499 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 -3.0 -4.0 -5.0 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 (%)   73.5% 278.2% 134.4% 134.5% 159.4% 111.6% 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 %   7.3% 10.2% 9.8% 5.7% 7.6% 96.3% 0.0% 0.0%   ROI %   7.7% 10.7% 10.0% 5.8% 7.7% -68.9% 0.0% 0.0%   ROE %   6.7% 9.4% 8.7% 1.0% 6.8% -69.6% 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 %   91.6% 96.5% 88.8% 98.0% 98.3% 98.4% 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, %   -2,922.0% 11,175.0% 10,869.3% 6,436.4% 8,137.4% 11,153.8% 0.0% 0.0%   Gearing %   0.0% 2.1% 9.6% 1.3% 0.6% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.3% 19.9% 6.7% 89.2% 9.6% 15.2% 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   9.6 21.9 7.7 46.0 53.2 47.8 0.0 0.0   Current Ratio   9.6 21.9 7.7 46.0 53.2 47.8 0.0 0.0   Cash and cash equivalent   5,655.5 6,665.0 12,082.3 10,156.7 9,033.8 9,695.7 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   20,023.2 15,330.1 13,578.3 17,980.7 20,248.7 2,135.2 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   0 0 -84 -172 -137 -77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -84 -152 -109 -85 0 0   EBIT / employee   0 0 -92 -183 -148 -77 0 0   Net earnings / employee   0 0 2,516 289 2,140 -16,692 0 0