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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   16.6% 15.4% 11.2% 5.8% 3.2% 5.1% 10.0% 10.0%   Credit score (0-100)   11 12 20 39 55 43 25 25   Credit rating   BB BB BB 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   -10.6 -124 967 2,111 2,009 3,059 0.0 0.0   EBITDA   -10.6 -132 331 963 849 1,900 0.0 0.0   EBIT   -10.6 -132 331 963 849 1,900 0.0 0.0   Pre-tax profit (PTP)   -10.7 -132.1 330.8 958.7 848.3 1,905.9 0.0 0.0   Net earnings   -10.7 -132.1 293.3 743.2 659.4 1,482.1 0.0 0.0   Pre-tax profit without non-rec. items   -10.7 -132 331 959 848 1,906 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   18.8 -113 180 923 1,583 2,265 2,215 2,215   Interest-bearing liabilities   0.0 135 162 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   26.0 48.5 674 1,670 2,972 3,058 2,215 2,215   Net Debt   -26.0 86.5 43.6 -914 -1,737 -1,018 -2,215 -2,215     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   -10.6 -124 967 2,111 2,009 3,059 0.0 0.0   Gross profit growth   6.6% -1,069.3% 0.0% 118.3% -4.9% 52.3% -100.0% 0.0%   Employees   0 0 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   26 49 674 1,670 2,972 3,058 2,215 2,215   Balance sheet change%   -44.1% 86.5% 1,288.4% 147.8% 77.9% 2.9% -27.6% 0.0%   Added value   -10.6 -131.7 331.4 963.3 849.1 1,900.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 1.0 2.0 3.0 4.0 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 (%)   100.0% 106.5% 34.3% 45.6% 42.3% 62.1% 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 %   -29.2% -140.2% 79.3% 82.2% 36.6% 63.2% 0.0% 0.0%   ROI %   -43.7% -171.3% 138.8% 152.2% 67.8% 99.1% 0.0% 0.0%   ROE %   -44.4% -392.2% 256.7% 134.7% 52.6% 77.0% 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 %   72.3% -70.0% 26.7% 55.3% 53.3% 74.1% 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, %   246.0% -65.6% 13.2% -94.9% -204.5% -53.6% 0.0% 0.0%   Gearing %   0.0% -119.2% 90.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.6% 0.4% 5.7% 0.0% 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   3.6 0.3 1.3 2.2 2.1 3.8 0.0 0.0   Current Ratio   3.6 0.3 1.3 2.2 2.1 3.8 0.0 0.0   Cash and cash equivalent   26.0 48.5 118.7 914.3 1,736.7 1,017.6 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   18.8 -113.3 161.6 904.7 1,564.2 2,246.3 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 0 331 963 849 950 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 331 963 849 950 0 0   EBIT / employee   0 0 331 963 849 950 0 0   Net earnings / employee   0 0 293 743 659 741 0 0