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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.0% 1.9% 2.5% 1.7% 1.0% 1.5% 8.3% 8.3%   Credit score (0-100)   70 70 61 72 85 76 29 29   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   0.5 4.1 0.0 8.0 522.0 32.6 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   909 5,869 506 963 1,275 1,289 0.0 0.0   EBITDA   909 5,869 506 963 1,275 1,289 0.0 0.0   EBIT   861 5,657 308 761 1,073 1,088 0.0 0.0   Pre-tax profit (PTP)   250.5 5,050.4 -16.3 475.3 858.0 958.7 0.0 0.0   Net earnings   195.4 3,965.7 -12.7 370.7 668.6 747.6 0.0 0.0   Pre-tax profit without non-rec. items   250 5,050 -16.3 475 858 959 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   24,519 15,129 16,508 16,748 19,559 15,115 0.0 0.0   Shareholders equity total   3,282 7,247 7,235 7,605 8,274 9,021 8,896 8,896   Interest-bearing liabilities   22,469 13,588 8,352 8,416 11,677 5,175 0.0 0.0   Balance sheet total (assets)   26,742 22,681 17,458 17,526 21,620 16,061 8,896 8,896   Net Debt   21,422 6,760 7,995 8,290 10,199 4,957 -8,896 -8,896     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   909 5,869 506 963 1,275 1,289 0.0 0.0   Gross profit growth   8.6% 545.6% -91.4% 90.4% 32.3% 1.1% -100.0% 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)   26,742 22,681 17,458 17,526 21,620 16,061 8,896 8,896   Balance sheet change%   85.9% -15.2% -23.0% 0.4% 23.4% -25.7% -44.6% 0.0%   Added value   909.1 5,868.8 505.9 963.3 1,275.8 1,289.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10,471 -9,602 1,181 39 2,609 -4,645 -15,115 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 (%)   94.7% 96.4% 60.9% 79.0% 84.2% 84.4% 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 %   4.3% 23.0% 1.6% 4.4% 6.5% 7.1% 0.0% 0.0%   ROI %   4.5% 23.9% 1.7% 4.7% 6.7% 7.4% 0.0% 0.0%   ROE %   6.1% 75.3% -0.2% 5.0% 8.4% 8.6% 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 %   12.3% 32.0% 41.4% 43.4% 38.3% 56.2% 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, %   2,356.6% 115.2% 1,580.4% 860.6% 800.0% 384.5% 0.0% 0.0%   Gearing %   684.7% 187.5% 115.5% 110.7% 141.1% 57.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.5% 3.1% 3.6% 4.1% 4.4% 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   0.7 3.0 0.2 0.3 0.6 0.2 0.0 0.0   Current Ratio   0.7 3.0 0.2 0.3 0.6 0.2 0.0 0.0   Cash and cash equivalent   1,046.2 6,827.8 357.0 126.1 1,478.1 218.3 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   -1,058.8 5,007.3 -3,972.3 -2,077.2 -1,369.3 -4,929.3 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 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