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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   7.8% 8.2% 5.4% 4.1% 15.1% 16.2% 16.1% 16.1%   Credit score (0-100)   33 30 40 48 12 11 11 11   Credit rating   BB BB BBB BBB BB BB 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   2,213 3,032 3,339 3,599 4,032 4,968 0.0 0.0   EBITDA   888 1,998 2,258 1,066 2,296 3,117 0.0 0.0   EBIT   888 1,992 2,252 1,060 2,296 3,117 0.0 0.0   Pre-tax profit (PTP)   887.4 2,103.8 1,429.2 841.5 2,211.5 3,030.7 0.0 0.0   Net earnings   731.2 1,596.5 1,108.8 648.0 1,721.8 2,363.1 0.0 0.0   Pre-tax profit without non-rec. items   887 2,104 1,429 842 2,211 3,031 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 12.0 6.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   635 782 1,440 1,229 455 266 216 216   Interest-bearing liabilities   0.0 62.0 83.5 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,118 2,264 2,387 1,974 1,506 1,508 216 216   Net Debt   -593 -1,407 -1,380 -844 -190 -409 -216 -216     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   2,213 3,032 3,339 3,599 4,032 4,968 0.0 0.0   Gross profit growth   65.9% 37.0% 10.1% 7.8% 12.0% 23.2% -100.0% 0.0%   Employees   1 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 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)   1,118 2,264 2,387 1,974 1,506 1,508 216 216   Balance sheet change%   200.8% 102.6% 5.4% -17.3% -23.7% 0.1% -85.7% 0.0%   Added value   888.0 1,998.3 2,257.7 1,066.4 2,302.0 3,117.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 6 -12 -12 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 5.0 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 (%)   40.1% 65.7% 67.4% 29.5% 56.9% 62.7% 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 %   119.5% 125.9% 96.9% 48.9% 143.2% 208.2% 0.0% 0.0%   ROI %   217.3% 288.0% 190.4% 77.4% 295.8% 870.2% 0.0% 0.0%   ROE %   178.6% 225.4% 99.8% 48.6% 204.5% 655.5% 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 %   56.8% 34.5% 60.3% 62.3% 30.2% 17.6% 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, %   -66.8% -70.4% -61.1% -79.1% -8.3% -13.1% 0.0% 0.0%   Gearing %   0.0% 7.9% 5.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 82.3% 1,134.8% 536.0% 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   2.3 1.5 2.5 2.6 1.4 1.2 0.0 0.0   Current Ratio   2.3 1.5 2.5 2.6 1.4 1.2 0.0 0.0   Cash and cash equivalent   593.5 1,468.6 1,463.8 843.6 190.2 409.1 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   635.1 -393.4 384.2 585.8 455.0 128.4 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   888 1,998 2,258 533 1,151 1,559 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   888 1,998 2,258 533 1,148 1,559 0 0   EBIT / employee   888 1,992 2,252 530 1,148 1,559 0 0   Net earnings / employee   731 1,596 1,109 324 861 1,182 0 0