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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   1.8% 1.6% 1.4% 1.6% 1.4% 1.5% 7.8% 7.7%   Credit score (0-100)   73 75 77 75 77 76 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   7.6 37.6 184.2 63.4 182.9 62.1 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   2,601 2,810 2,650 2,238 1,599 401 0.0 0.0   EBITDA   2,000 2,487 1,872 1,678 1,099 -190 0.0 0.0   EBIT   1,800 2,876 5,580 2,836 799 -234 0.0 0.0   Pre-tax profit (PTP)   1,098.1 2,176.5 4,745.2 2,368.4 2,162.5 1,427.8 0.0 0.0   Net earnings   929.2 1,750.5 3,913.7 2,040.2 1,769.0 1,113.7 0.0 0.0   Pre-tax profit without non-rec. items   1,098 2,177 4,745 2,368 2,163 1,428 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   47,375 47,637 52,069 40,011 8,041 7,997 0.0 0.0   Shareholders equity total   10,465 12,215 16,129 18,169 19,938 21,052 20,552 20,552   Interest-bearing liabilities   31,599 30,018 33,648 27,756 3,777 3,663 0.0 0.0   Balance sheet total (assets)   47,383 48,865 59,314 49,002 25,460 26,213 20,552 20,552   Net Debt   31,591 28,789 27,273 19,225 -13,481 -14,237 -20,552 -20,552     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   2,601 2,810 2,650 2,238 1,599 401 0.0 0.0   Gross profit growth   18.0% 8.0% -5.7% -15.6% -28.5% -74.9% -100.0% 0.0%   Employees   1 1 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)   47,383 48,865 59,314 49,002 25,460 26,213 20,552 20,552   Balance sheet change%   -5.0% 3.1% 21.4% -17.4% -48.0% 3.0% -21.6% 0.0%   Added value   1,805.9 2,900.1 5,593.4 2,835.9 799.2 -215.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,698 238 4,418 -12,058 -31,989 -63 -7,997 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 -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 (%)   69.2% 102.4% 210.5% 126.7% 50.0% -58.3% 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 %   3.7% 6.0% 10.3% 5.8% 8.7% 7.1% 0.0% 0.0%   ROI %   4.0% 6.6% 11.7% 6.4% 9.1% 7.4% 0.0% 0.0%   ROE %   9.3% 15.4% 27.6% 11.9% 9.3% 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 %   22.1% 25.2% 28.7% 37.1% 78.3% 80.3% 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, %   1,579.6% 1,157.4% 1,456.6% 1,145.8% -1,226.7% 7,491.0% 0.0% 0.0%   Gearing %   302.0% 245.7% 208.6% 152.8% 18.9% 17.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.3% 2.6% 2.6% 6.8% 10.8% 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   0.0 0.3 1.4 4.3 11.7 14.6 0.0 0.0   Current Ratio   0.0 0.2 0.9 4.2 11.6 14.6 0.0 0.0   Cash and cash equivalent   7.8 1,228.1 6,374.5 8,531.3 17,258.0 17,900.9 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   -6,372.1 -4,127.2 -959.4 6,845.2 -515.6 -602.4 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   1,806 2,900 5,593 2,836 799 -215 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,000 2,487 1,872 1,678 1,099 -190 0 0   EBIT / employee   1,800 2,876 5,580 2,836 799 -234 0 0   Net earnings / employee   929 1,751 3,914 2,040 1,769 1,114 0 0