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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   5.9% 5.7% 3.4% 1.4% 2.7% 1.2% 12.8% 12.8%   Credit score (0-100)   40 40 52 78 59 81 18 18   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 16.3 0.0 36.4 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   728 1,959 2,520 3,182 3,014 3,454 0.0 0.0   EBITDA   136 344 323 434 63.2 388 0.0 0.0   EBIT   129 288 295 415 46.2 372 0.0 0.0   Pre-tax profit (PTP)   110.7 277.7 279.0 410.0 24.4 366.2 0.0 0.0   Net earnings   177.9 216.7 222.1 318.9 15.3 282.9 0.0 0.0   Pre-tax profit without non-rec. items   111 278 279 410 24.4 366 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   41.2 50.0 73.1 53.8 30.6 83.6 0.0 0.0   Shareholders equity total   -86.7 130 352 671 515 783 400 400   Interest-bearing liabilities   268 135 137 0.0 71.9 0.0 0.0 0.0   Balance sheet total (assets)   418 1,118 1,284 1,620 1,537 1,779 400 400   Net Debt   268 76.5 53.0 -391 -258 -693 -400 -400     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   728 1,959 2,520 3,182 3,014 3,454 0.0 0.0   Gross profit growth   188.9% 169.3% 28.6% 26.3% -5.3% 14.6% -100.0% 0.0%   Employees   2 4 6 6 7 8 0 0   Employee growth %   100.0% 100.0% 50.0% 0.0% 16.7% 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)   418 1,118 1,284 1,620 1,537 1,779 400 400   Balance sheet change%   832.0% 167.6% 14.8% 26.2% -5.1% 15.7% -77.5% 0.0%   Added value   135.7 344.3 322.8 434.4 65.4 388.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   26 -47 -5 -38 -40 37 -84 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 4.0 5.0 5.0 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 (%)   17.7% 14.7% 11.7% 13.0% 1.5% 10.8% 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 %   31.7% 35.5% 24.6% 28.6% 3.0% 22.5% 0.0% 0.0%   ROI %   48.8% 108.0% 78.3% 71.6% 7.4% 54.4% 0.0% 0.0%   ROE %   76.9% 79.1% 92.1% 62.3% 2.6% 43.6% 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 %   -17.2% 11.6% 27.4% 41.4% 33.5% 44.0% 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, %   197.6% 22.2% 16.4% -90.0% -407.7% -178.5% 0.0% 0.0%   Gearing %   -309.3% 104.1% 38.9% 0.0% 14.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 5.1% 11.8% 7.6% 62.5% 18.9% 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   0.7 1.1 1.4 1.7 1.5 1.7 0.0 0.0   Current Ratio   0.7 1.1 1.4 1.7 1.5 1.7 0.0 0.0   Cash and cash equivalent   0.0 58.8 83.9 391.1 329.6 693.5 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   -127.9 80.0 337.0 617.1 484.7 701.2 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 2019/9 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   68 86 54 72 9 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 86 54 72 9 49 0 0   EBIT / employee   64 72 49 69 7 47 0 0   Net earnings / employee   89 54 37 53 2 35 0 0