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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   6.2% 6.2% 5.7% 5.0% 4.0% 2.7% 9.4% 9.4%   Credit score (0-100)   39 38 39 43 49 60 26 26   Credit rating   BBB BBB BBB BBB BBB 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 2019/12 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   2,842 2,513 4,245 4,889 6,819 8,028 0.0 0.0   EBITDA   236 375 1,285 504 653 907 0.0 0.0   EBIT   112 128 977 35.3 112 313 0.0 0.0   Pre-tax profit (PTP)   104.0 125.4 979.4 23.3 71.1 290.4 0.0 0.0   Net earnings   81.0 97.4 811.3 30.8 44.5 237.1 0.0 0.0   Pre-tax profit without non-rec. items   104 125 979 23.3 71.1 290 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   14.0 48.3 26.6 140 287 530 0.0 0.0   Shareholders equity total   604 701 1,513 1,543 1,588 1,825 1,612 1,612   Interest-bearing liabilities   413 0.0 0.0 28.8 176 721 0.0 0.0   Balance sheet total (assets)   1,886 2,095 3,877 4,051 3,962 4,022 1,612 1,612   Net Debt   413 -133 -4.0 -944 176 721 -1,612 -1,612     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   2,842 2,513 4,245 4,889 6,819 8,028 0.0 0.0   Gross profit growth   52.9% -11.6% 68.9% 15.2% 39.5% 17.7% -100.0% 0.0%   Employees   5 5 6 5 7 8 0 0   Employee growth %   25.0% 0.0% 20.0% -16.7% 40.0% 14.3% -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)   1,886 2,095 3,877 4,051 3,962 4,022 1,612 1,612   Balance sheet change%   98.9% 11.1% 85.0% 4.5% -2.2% 1.5% -59.9% 0.0%   Added value   236.0 375.1 1,284.5 504.5 581.6 906.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   400 -220 148 -263 -814 -795 -738 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   3.9% 5.1% 23.0% 0.7% 1.6% 3.9% 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 %   7.9% 6.4% 33.0% 1.0% 3.0% 7.9% 0.0% 0.0%   ROI %   13.3% 12.4% 78.8% 2.5% 6.9% 14.6% 0.0% 0.0%   ROE %   14.4% 14.9% 73.3% 2.0% 2.8% 13.9% 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 %   32.0% 33.5% 39.0% 38.1% 40.1% 45.4% 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, %   175.0% -35.4% -0.3% -187.0% 26.9% 79.5% 0.0% 0.0%   Gearing %   68.4% 0.0% 0.0% 1.9% 11.1% 39.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 1.4% 0.0% 114.9% 46.1% 5.3% 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   1.1 1.2 1.0 1.0 0.8 1.0 0.0 0.0   Current Ratio   1.3 1.4 1.2 1.1 1.2 1.4 0.0 0.0   Cash and cash equivalent   0.0 132.7 4.0 972.3 0.6 0.4 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   291.0 427.5 528.1 359.3 469.3 907.2 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   47 75 214 101 83 113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 75 214 101 93 113 0 0   EBIT / employee   22 26 163 7 16 39 0 0   Net earnings / employee   16 19 135 6 6 30 0 0