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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   4.9% 1.6% 1.2% 3.2% 3.1% 3.6% 7.0% 6.8%   Credit score (0-100)   46 75 80 55 55 53 34 35   Credit rating   BBB A A BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 32.9 312.6 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   11,292 9,998 10,007 13,061 12,669 10,357 0.0 0.0   EBITDA   -2,549 802 2,511 4,967 4,305 1,612 0.0 0.0   EBIT   -3,457 733 2,407 4,159 4,305 1,612 0.0 0.0   Pre-tax profit (PTP)   -3,366.2 822.1 2,749.4 3,823.5 3,929.9 1,558.6 0.0 0.0   Net earnings   -3,355.2 1,364.9 2,151.7 2,954.5 3,051.8 1,205.1 0.0 0.0   Pre-tax profit without non-rec. items   -3,366 822 2,749 3,823 3,930 1,559 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   106 36.7 14.6 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   9,195 8,560 9,711 8,985 9,037 8,742 6,584 6,584   Interest-bearing liabilities   0.0 0.0 62.9 38.8 29.6 43.5 0.0 0.0   Balance sheet total (assets)   13,479 12,389 13,130 14,291 13,656 12,421 6,584 6,584   Net Debt   -5,475 -3,920 -4,862 -5,596 -5,788 -6,380 -6,584 -6,584     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   11,292 9,998 10,007 13,061 12,669 10,357 0.0 0.0   Gross profit growth   -17.6% -11.5% 0.1% 30.5% -3.0% -18.3% -100.0% 0.0%   Employees   26 19 15 15 15 16 0 0   Employee growth %   30.0% -26.9% -21.1% 0.0% 0.0% 6.7% -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)   13,479 12,389 13,130 14,291 13,656 12,421 6,584 6,584   Balance sheet change%   -38.6% -8.1% 6.0% 8.8% -4.4% -9.0% -47.0% 0.0%   Added value   -2,549.2 801.8 2,510.6 4,967.1 5,113.1 1,612.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,762 475 55 -1,617 0 0 0 0   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 4.0 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 (%)   -30.6% 7.3% 24.0% 31.8% 34.0% 15.6% 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 %   -17.5% 7.0% 22.0% 31.0% 31.6% 13.8% 0.0% 0.0%   ROI %   -22.8% 9.6% 29.3% 45.1% 48.8% 20.1% 0.0% 0.0%   ROE %   -25.1% 15.4% 23.6% 31.6% 33.9% 13.6% 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 %   68.2% 69.1% 74.0% 62.9% 66.2% 70.4% 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, %   214.8% -488.9% -193.7% -112.7% -134.5% -395.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.6% 0.4% 0.3% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 171.7% 846.1% 1,412.4% 644.4% 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   3.4 3.5 3.2 2.7 3.0 3.4 0.0 0.0   Current Ratio   3.4 3.5 3.2 2.7 3.0 3.4 0.0 0.0   Cash and cash equivalent   5,475.3 3,919.7 4,925.1 5,634.9 5,817.8 6,423.6 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   8,625.2 6,783.5 6,117.6 8,976.2 9,027.4 8,732.0 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   -98 42 167 331 341 101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -98 42 167 331 287 101 0 0   EBIT / employee   -133 39 160 277 287 101 0 0   Net earnings / employee   -129 72 143 197 203 75 0 0