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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   3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2%   Bankruptcy risk   1.6% 1.2% 1.0% 3.6% 13.7% 19.1% 17.6% 17.6%   Credit score (0-100)   76 82 85 52 15 7 9 9   Credit rating   A A A BBB BB B B B   Credit limit (kDKK)   25.7 461.7 664.1 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 2019/9 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   18,088 19,000 18,432 12,643 5,445 8,267 0.0 0.0   EBITDA   2,801 4,562 3,782 -1,580 -3,695 -3,793 0.0 0.0   EBIT   2,766 4,510 3,741 -1,594 -3,708 -3,803 0.0 0.0   Pre-tax profit (PTP)   2,943.4 4,490.6 4,396.4 -1,986.8 -3,582.0 -3,944.6 0.0 0.0   Net earnings   2,293.0 3,499.0 3,422.3 -1,551.5 -2,794.3 -4,678.6 0.0 0.0   Pre-tax profit without non-rec. items   2,943 4,491 4,396 -1,987 -3,582 -3,945 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   185 181 32.1 18.4 5.6 25.4 0.0 0.0   Shareholders equity total   8,243 10,242 7,664 3,613 818 -860 -2,370 -2,370   Interest-bearing liabilities   63.5 377 1,485 7,152 1,963 2,704 2,370 2,370   Balance sheet total (assets)   14,765 16,860 16,133 15,624 7,652 7,163 0.0 0.0   Net Debt   -1,811 -7,217 -1,818 4,332 1,896 2,700 2,370 2,370     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   18,088 19,000 18,432 12,643 5,445 8,267 0.0 0.0   Gross profit growth   32.2% 5.0% -3.0% -31.4% -56.9% 51.8% -100.0% 0.0%   Employees   39 36 35 35 24 29 0 0   Employee growth %   14.7% -7.7% -2.8% 0.0% -31.4% 20.8% -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)   14,765 16,860 16,133 15,624 7,652 7,163 0 0   Balance sheet change%   25.3% 14.2% -4.3% -3.2% -51.0% -6.4% -100.0% 0.0%   Added value   2,801.3 4,562.3 3,782.0 -1,580.0 -3,694.0 -3,793.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   120 -56 -189 -27 -26 10 -25 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 -1.0 -2.0 -3.0 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 (%)   15.3% 23.7% 20.3% -12.6% -68.1% -46.0% 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 %   22.2% 30.0% 27.1% -7.1% -28.4% -48.5% 0.0% 0.0%   ROI %   41.0% 47.2% 39.8% -10.4% -48.9% -138.5% 0.0% 0.0%   ROE %   32.3% 37.9% 38.2% -27.5% -126.1% -117.2% 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 %   56.0% 61.1% 47.6% 23.2% 10.8% -10.8% -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, %   -64.6% -158.2% -48.1% -274.2% -51.3% -71.2% 0.0% 0.0%   Gearing %   0.8% 3.7% 19.4% 198.0% 239.9% -314.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.5% 117.6% 8.3% 20.0% 6.0% 6.2% 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   1.9 2.6 1.9 1.2 1.0 0.7 0.0 0.0   Current Ratio   2.2 2.9 2.3 1.4 1.3 1.0 0.0 0.0   Cash and cash equivalent   1,874.0 7,593.8 3,303.5 2,820.1 67.9 3.7 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   7,529.7 7,987.8 5,439.7 1,576.3 1,503.2 -203.2 -1,185.1 -1,185.1   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   72 127 108 -45 -154 -131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 127 108 -45 -154 -131 0 0   EBIT / employee   71 125 107 -46 -154 -131 0 0   Net earnings / employee   59 97 98 -44 -116 -161 0 0