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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   10.9% 9.6% 8.5% 7.7% 8.5% 6.1% 16.4% 16.1%   Credit score (0-100)   23 25 27 31 28 38 11 11   Credit rating   BB BB BB BB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 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 2019/9 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   205 334 977 1,271 1,686 1,461 0.0 0.0   EBITDA   64.0 32.4 115 -5.5 166 -41.8 0.0 0.0   EBIT   61.8 32.4 113 -8.2 152 -72.4 0.0 0.0   Pre-tax profit (PTP)   56.7 32.3 111.0 -10.9 151.3 -73.0 0.0 0.0   Net earnings   42.7 24.4 86.3 -8.2 115.1 -62.9 0.0 0.0   Pre-tax profit without non-rec. items   56.7 32.3 111 -10.9 151 -73.0 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   0.0 0.0 10.7 8.0 112 116 0.0 0.0   Shareholders equity total   42.7 67.1 153 145 260 197 157 157   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   136 242 396 367 670 408 157 157   Net Debt   -56.0 -142 -233 -205 -175 -57.0 -157 -157     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   205 334 977 1,271 1,686 1,461 0.0 0.0   Gross profit growth   0.0% 62.6% 192.8% 30.1% 32.7% -13.4% -100.0% 0.0%   Employees   1 2 4 4 4 4 0 0   Employee growth %   0.0% 100.0% 100.0% 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)   136 242 396 367 670 408 157 157   Balance sheet change%   0.0% 78.2% 63.3% -7.2% 82.6% -39.1% -61.4% 0.0%   Added value   64.0 32.4 115.3 -5.5 154.8 -41.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2 0 8 -5 90 -26 -116 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 -1.0 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 (%)   30.1% 9.7% 11.5% -0.6% 9.0% -5.0% 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 %   45.5% 17.2% 35.3% -2.2% 29.3% -13.4% 0.0% 0.0%   ROI %   144.9% 59.2% 101.1% -5.5% 74.1% -31.3% 0.0% 0.0%   ROE %   100.0% 44.5% 78.3% -5.5% 56.8% -27.5% 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 %   31.4% 27.7% 38.8% 39.6% 38.8% 48.4% 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, %   -87.5% -439.4% -201.8% 3,710.6% -105.4% 136.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.5 1.4 1.6 1.6 1.4 1.4 0.0 0.0   Current Ratio   1.5 1.4 1.6 1.6 1.4 1.4 0.0 0.0   Cash and cash equivalent   56.0 142.4 232.8 205.1 174.8 57.0 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   42.7 67.1 145.1 137.2 153.8 81.4 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 2019/9 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   64 16 29 -1 39 -10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 16 29 -1 41 -10 0 0   EBIT / employee   62 16 28 -2 38 -18 0 0   Net earnings / employee   43 12 22 -2 29 -16 0 0