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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   2.1% 2.6% 2.1% 1.6% 1.4% 1.5% 7.1% 6.9%   Credit score (0-100)   69 61 66 74 77 76 34 35   Credit rating   A BBB A A A A BBB BBB   Credit limit (kDKK)   0.6 0.0 0.6 43.4 154.7 60.9 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   6,251 4,804 8,761 14,157 8,247 6,115 0.0 0.0   EBITDA   2,280 1,319 4,243 9,621 4,531 2,406 0.0 0.0   EBIT   1,909 908 3,816 8,974 3,753 1,680 0.0 0.0   Pre-tax profit (PTP)   1,541.9 763.5 3,873.6 8,910.6 3,213.8 498.2 0.0 0.0   Net earnings   1,183.9 583.5 3,020.6 6,995.2 2,504.1 352.8 0.0 0.0   Pre-tax profit without non-rec. items   1,542 763 3,874 8,911 3,214 498 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   13,276 17,240 19,015 20,004 19,038 18,036 0.0 0.0   Shareholders equity total   5,907 1,490 4,511 11,506 14,010 14,363 14,163 14,163   Interest-bearing liabilities   59,517 46,710 25,183 13,304 21,812 14,405 0.0 0.0   Balance sheet total (assets)   73,960 55,202 44,089 37,479 47,882 36,383 14,163 14,163   Net Debt   59,510 46,710 25,164 10,787 21,811 14,405 -14,163 -14,163     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   6,251 4,804 8,761 14,157 8,247 6,115 0.0 0.0   Gross profit growth   -36.7% -23.1% 82.4% 61.6% -41.7% -25.9% -100.0% 0.0%   Employees   10 9 7 7 7 8 0 0   Employee growth %   11.1% -10.0% -22.2% 0.0% 0.0% 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)   73,960 55,202 44,089 37,479 47,882 36,383 14,163 14,163   Balance sheet change%   -22.6% -25.4% -20.1% -15.0% 27.8% -24.0% -61.1% 0.0%   Added value   2,279.9 1,318.5 4,242.5 9,620.8 4,399.6 2,405.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,714 3,554 1,348 343 -1,744 -1,728 -18,036 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 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 (%)   30.5% 18.9% 43.6% 63.4% 45.5% 27.5% 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 %   2.6% 2.0% 8.4% 22.6% 9.3% 4.4% 0.0% 0.0%   ROI %   3.3% 2.2% 10.6% 33.1% 12.9% 5.7% 0.0% 0.0%   ROE %   22.3% 15.8% 100.7% 87.3% 19.6% 2.5% 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 %   8.0% 2.7% 10.2% 30.7% 29.6% 39.5% 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, %   2,610.2% 3,542.7% 593.1% 112.1% 481.4% 598.8% 0.0% 0.0%   Gearing %   1,007.6% 3,134.1% 558.3% 115.6% 155.7% 100.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.0% 0.8% 1.7% 4.4% 7.5% 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   0.1 0.2 0.4 0.5 0.3 0.5 0.0 0.0   Current Ratio   0.9 0.8 0.7 0.8 1.0 1.0 0.0 0.0   Cash and cash equivalent   6.6 0.0 19.4 2,517.6 1.4 0.3 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   -4,527.5 -11,428.9 -10,032.5 -4,198.6 -996.8 365.9 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 2019/9 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   228 147 606 1,374 629 301 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   228 147 606 1,374 647 301 0 0   EBIT / employee   191 101 545 1,282 536 210 0 0   Net earnings / employee   118 65 432 999 358 44 0 0