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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.3% 1.2% 1.1% 2.3% 1.2% 0.9% 7.2% 7.2%   Credit score (0-100)   81 82 83 64 81 88 34 34   Credit rating   A A A BBB A A BBB BBB   Credit limit (kDKK)   557.3 1,262.8 2,046.1 0.7 1,373.9 3,613.9 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   306 1,059 875 826 -49.1 1,412 0.0 0.0   EBITDA   -31.6 733 579 549 -123 1,412 0.0 0.0   EBIT   -90.3 672 528 506 -166 1,372 0.0 0.0   Pre-tax profit (PTP)   2,822.1 3,385.4 5,216.9 -450.4 3,997.1 3,337.1 0.0 0.0   Net earnings   2,376.1 2,702.2 4,180.3 -269.9 3,183.6 2,809.1 0.0 0.0   Pre-tax profit without non-rec. items   2,822 3,102 5,217 -450 3,997 3,337 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   29,341 29,281 28,068 28,025 27,982 27,943 0.0 0.0   Shareholders equity total   44,591 46,823 50,534 49,794 51,177 52,656 29,925 29,925   Interest-bearing liabilities   4,827 4,661 3,957 4,933 533 260 0.0 0.0   Balance sheet total (assets)   52,399 54,764 57,747 57,002 54,042 55,871 29,925 29,925   Net Debt   4,827 4,660 3,950 4,933 -12,653 -13,143 -29,925 -29,925     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   306 1,059 875 826 -49.1 1,412 0.0 0.0   Gross profit growth   -71.9% 246.0% -17.3% -5.6% 0.0% 0.0% -100.0% 0.0%   Employees   0 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   52,399 54,764 57,747 57,002 54,042 55,871 29,925 29,925   Balance sheet change%   4.7% 4.5% 5.4% -1.3% -5.2% 3.4% -46.4% 0.0%   Added value   -31.6 732.5 578.5 548.6 -122.7 1,411.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -75 -121 -1,263 -86 -85 -79 -20,854 -7,089   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 -1.0 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 (%)   -29.5% 63.5% 60.3% 61.2% 337.5% 97.2% 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 %   5.8% 6.1% 9.5% 12.9% 9.6% 7.6% 0.0% 0.0%   ROI %   5.9% 6.2% 9.7% -0.6% 9.7% 7.7% 0.0% 0.0%   ROE %   5.4% 5.9% 8.6% -0.5% 6.3% 5.4% 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 %   85.1% 85.5% 87.5% 87.4% 94.7% 94.2% 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, %   -15,294.8% 636.2% 682.8% 899.2% 10,283.3% -931.0% 0.0% 0.0%   Gearing %   10.8% 10.0% 7.8% 9.9% 1.0% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.0% 2.8% 2.7% 49.0% 215.1% 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   0.1 0.1 0.1 0.2 14.6 11.3 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.2 14.6 11.3 0.0 0.0   Cash and cash equivalent   0.0 0.7 6.9 0.2 13,186.2 13,403.0 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   -5,366.3 -5,627.7 -4,575.6 -4,400.1 -885.7 -523.8 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   0 733 579 549 -123 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 733 579 549 -123 0 0 0   EBIT / employee   0 672 528 506 -166 0 0 0   Net earnings / employee   0 2,702 4,180 -270 3,184 0 0 0