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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.7% 1.6% 3.8% 4.4% 3.5% 2.6% 11.4% 11.4%   Credit score (0-100)   74 75 50 47 52 61 21 21   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   3.1 8.9 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   3,949 3,716 6,699 265 294 349 0.0 0.0   EBITDA   1,699 1,468 4,923 146 176 246 0.0 0.0   EBIT   1,454 1,219 4,801 38.0 71.4 141 0.0 0.0   Pre-tax profit (PTP)   1,379.6 1,176.3 4,778.8 19.0 35.8 114.9 0.0 0.0   Net earnings   1,074.3 917.5 3,737.5 14.7 27.9 89.6 0.0 0.0   Pre-tax profit without non-rec. items   1,380 1,176 4,779 19.0 35.8 115 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   4,053 3,881 2,960 2,855 2,751 2,646 0.0 0.0   Shareholders equity total   1,869 1,787 4,624 939 967 1,057 790 790   Interest-bearing liabilities   1,936 1,575 0.0 2,226 1,356 1,274 0.0 0.0   Balance sheet total (assets)   5,681 5,512 6,627 3,710 2,867 2,881 790 790   Net Debt   1,245 1,010 -175 1,946 1,353 1,080 -790 -790     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   3,949 3,716 6,699 265 294 349 0.0 0.0   Gross profit growth   4.1% -5.9% 80.3% -96.0% 10.9% 18.6% -100.0% 0.0%   Employees   6 6 7 1 1 1 0 0   Employee growth %   0.0% 0.0% 16.7% -85.7% 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)   5,681 5,512 6,627 3,710 2,867 2,881 790 790   Balance sheet change%   -11.5% -3.0% 20.2% -44.0% -22.7% 0.5% -72.6% 0.0%   Added value   1,699.3 1,468.2 4,923.4 146.4 179.8 245.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -442 -422 -1,044 -213 -209 -209 -2,646 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 2019/12 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 (%)   36.8% 32.8% 71.7% 14.3% 24.3% 40.4% 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 %   24.0% 21.8% 79.2% 0.7% 2.4% 4.9% 0.0% 0.0%   ROI %   29.6% 28.8% 105.4% 0.9% 2.5% 5.1% 0.0% 0.0%   ROE %   58.6% 50.2% 116.6% 0.5% 2.9% 8.9% 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 %   32.9% 32.4% 69.8% 25.3% 33.7% 36.7% 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, %   73.3% 68.8% -3.6% 1,329.9% 768.5% 439.7% 0.0% 0.0%   Gearing %   103.5% 88.1% 0.0% 237.0% 140.3% 120.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.5% 3.8% 1.7% 2.4% 2.1% 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   0.6 0.6 2.5 0.4 0.1 0.2 0.0 0.0   Current Ratio   0.7 0.7 2.5 0.4 0.1 0.2 0.0 0.0   Cash and cash equivalent   690.5 564.8 175.2 279.3 3.6 194.3 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   -773.9 -854.0 2,171.0 -1,422.9 -1,303.7 -1,122.9 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   283 245 703 146 180 246 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   283 245 703 146 176 246 0 0   EBIT / employee   242 203 686 38 71 141 0 0   Net earnings / employee   179 153 534 15 28 90 0 0