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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   5.4% 11.7% 13.0% 39.4% 28.7% 11.0% 20.5% 20.3%   Credit score (0-100)   43 20 16 0 1 22 5 5   Credit rating   BBB BB BB C B BB B B   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   3,916 4,449 2,790 7,217 7,235 6,247 0.0 0.0   EBITDA   499 715 371 -1,024 389 2,358 0.0 0.0   EBIT   480 695 352 -1,164 -804 2,265 0.0 0.0   Pre-tax profit (PTP)   473.4 681.6 337.1 -1,210.9 209.8 2,106.6 0.0 0.0   Net earnings   367.7 528.6 259.9 -954.7 127.2 1,617.8 0.0 0.0   Pre-tax profit without non-rec. items   473 682 337 -1,211 210 2,107 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   46.7 27.4 8.2 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   781 650 381 -834 -707 911 -1,954 -1,954   Interest-bearing liabilities   0.0 0.0 0.0 153 265 441 1,954 1,954   Balance sheet total (assets)   1,894 2,358 1,504 4,404 3,664 5,717 0.0 0.0   Net Debt   -1,030 -1,332 -550 153 -13.0 441 1,954 1,954     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   3,916 4,449 2,790 7,217 7,235 6,247 0.0 0.0   Gross profit growth   10.9% 13.6% -37.3% 158.7% 0.3% -13.7% -100.0% 0.0%   Employees   7 7 7 7 12 10 0 0   Employee growth %   16.7% 0.0% 0.0% 0.0% 71.4% -16.7% -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)   1,894 2,358 1,504 4,404 3,664 5,717 0 0   Balance sheet change%   5.8% 24.5% -36.2% 192.8% -16.8% 56.0% -100.0% 0.0%   Added value   499.1 714.7 371.0 -1,023.6 -663.0 2,357.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -39 -39 -39 1,044 -116 1,246 -3,608 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 -2.0 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 (%)   12.3% 15.6% 12.6% -16.1% -11.1% 36.3% 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 %   26.1% 32.7% 18.2% -34.5% 10.6% 44.9% 0.0% 0.0%   ROI %   56.3% 83.9% 55.9% -436.1% 244.8% 235.8% 0.0% 0.0%   ROE %   43.2% 73.9% 50.4% -39.9% 3.2% 70.7% 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 %   41.2% 27.5% 25.3% -15.9% -16.2% 15.9% -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, %   -206.4% -186.4% -148.3% -15.0% -3.3% 18.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% -18.4% -37.4% 48.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 60.8% 144.3% 45.1% 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   1.5 1.5 1.3 0.6 0.3 0.4 0.0 0.0   Current Ratio   1.5 1.5 1.3 0.6 0.3 0.4 0.0 0.0   Cash and cash equivalent   1,029.9 1,332.2 550.1 0.0 277.6 0.0 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   600.5 711.8 321.2 -2,123.2 -3,076.9 -2,523.3 -977.2 -977.2   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   71 102 53 -146 -55 236 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 102 53 -146 32 236 0 0   EBIT / employee   69 99 50 -166 -67 227 0 0   Net earnings / employee   53 76 37 -136 11 162 0 0