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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   6.6% 8.3% 5.8% 6.2% 3.9% 7.0% 12.6% 12.3%   Credit score (0-100)   37 29 38 37 49 34 19 19   Credit rating   BBB BB 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   128 73.2 171 234 402 148 0.0 0.0   EBITDA   128 73.2 171 125 269 -106 0.0 0.0   EBIT   122 66.7 164 118 265 -120 0.0 0.0   Pre-tax profit (PTP)   114.0 58.7 156.4 108.0 250.1 -116.6 0.0 0.0   Net earnings   85.2 45.6 120.8 83.9 195.4 -91.3 0.0 0.0   Pre-tax profit without non-rec. items   114 58.7 156 108 250 -117 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   19.5 13.0 6.5 12.6 55.7 41.4 0.0 0.0   Shareholders equity total   253 298 419 503 699 607 557 557   Interest-bearing liabilities   377 399 393 703 1,060 1,112 0.0 0.0   Balance sheet total (assets)   766 877 1,004 1,537 2,097 2,091 557 557   Net Debt   361 387 361 662 629 905 -557 -557     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   128 73.2 171 234 402 148 0.0 0.0   Gross profit growth   879.9% -42.8% 133.4% 36.9% 71.9% -63.1% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   766 877 1,004 1,537 2,097 2,091 557 557   Balance sheet change%   22.7% 14.6% 14.5% 53.1% 36.4% -0.3% -73.3% 0.0%   Added value   128.1 73.2 170.8 124.7 271.7 -105.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13 -13 -13 -1 39 -29 -41 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 -1.0 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 (%)   94.9% 91.1% 96.2% 50.4% 65.9% -80.9% 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 %   17.4% 8.2% 17.5% 9.3% 14.7% -5.6% 0.0% 0.0%   ROI %   20.1% 10.1% 21.8% 11.7% 18.0% -6.7% 0.0% 0.0%   ROE %   40.5% 16.6% 33.7% 18.2% 32.5% -14.0% 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 %   33.0% 34.0% 41.8% 32.7% 33.3% 29.1% 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, %   282.1% 528.4% 211.6% 531.2% 233.8% -857.3% 0.0% 0.0%   Gearing %   149.1% 133.6% 93.7% 139.6% 151.7% 183.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 2.2% 2.0% 1.8% 1.9% 0.0% 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   0.4 0.2 0.2 0.2 0.5 0.9 0.0 0.0   Current Ratio   1.5 1.5 1.7 1.5 1.5 1.4 0.0 0.0   Cash and cash equivalent   15.7 11.9 31.4 40.2 431.0 206.9 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   233.3 285.5 412.8 490.6 644.5 565.9 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   0 0 0 125 272 -106 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 125 269 -106 0 0   EBIT / employee   0 0 0 118 265 -120 0 0   Net earnings / employee   0 0 0 84 195 -91 0 0