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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   1.7% 1.8% 1.8% 3.6% 2.1% 1.6% 7.7% 7.7%   Credit score (0-100)   74 72 71 52 66 75 32 32   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   12.7 13.1 22.1 0.0 2.0 67.8 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   -11.1 -11.5 -11.0 -17.1 -13.9 -16.8 0.0 0.0   EBITDA   -11.1 -11.5 -11.0 -17.1 -13.9 -16.8 0.0 0.0   EBIT   -11.1 -11.5 -11.0 -17.1 -13.9 -16.8 0.0 0.0   Pre-tax profit (PTP)   5,426.2 7,521.7 8,801.8 -5,058.1 -611.5 3,330.9 0.0 0.0   Net earnings   5,729.2 7,810.7 9,083.9 -4,947.4 -717.2 3,269.7 0.0 0.0   Pre-tax profit without non-rec. items   5,426 7,522 8,802 -5,058 -611 3,331 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   17,320 25,279 34,097 28,921 28,244 30,609 29,559 29,559   Interest-bearing liabilities   56,749 44,876 45,915 5,966 0.0 0.0 0.0 0.0   Balance sheet total (assets)   74,077 70,163 80,020 34,895 28,252 30,678 29,559 29,559   Net Debt   54,273 42,191 42,855 1,942 -96.8 -3,648 -29,559 -29,559     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   -11.1 -11.5 -11.0 -17.1 -13.9 -16.8 0.0 0.0   Gross profit growth   -13.4% -3.9% 4.3% -55.3% 19.0% -21.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   74,077 70,163 80,020 34,895 28,252 30,678 29,559 29,559   Balance sheet change%   10.4% -5.3% 14.0% -56.4% -19.0% 8.6% -3.6% 0.0%   Added value   -11.1 -11.5 -11.0 -17.1 -13.9 -16.8 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   -2.0 -3.0 -4.0 -5.0 -5.0 -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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 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 %   10.2% 12.8% 13.5% -7.8% 1.3% 11.3% 0.0% 0.0%   ROI %   10.2% 12.8% 13.5% -7.8% 1.3% 11.3% 0.0% 0.0%   ROE %   39.6% 36.7% 30.6% -15.7% -2.5% 11.1% 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 %   23.4% 36.0% 42.6% 82.9% 100.0% 99.8% 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, %   -489,742.5% -366,434.8% -388,850.6% -11,346.1% 698.5% 21,756.1% 0.0% 0.0%   Gearing %   327.7% 177.5% 134.7% 20.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.4% 3.0% 2.3% 33.9% 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   0.3 0.1 0.1 0.7 874.7 334.2 0.0 0.0   Current Ratio   0.3 0.1 0.1 0.7 874.7 334.2 0.0 0.0   Cash and cash equivalent   2,475.4 2,684.7 3,059.4 4,024.3 96.8 3,648.1 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   -43,467.1 -44,491.7 -45,606.1 -5,719.3 6,990.0 23,060.1 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0