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1000.0 Bankruptcy Risk  2019 2020/4 2020 2021/4 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   2.2% 1.9% 4.9% 4.4% 3.8% 2.5% 7.3% 7.3%   Credit score (0-100)   68 69 43 47 50 62 33 33   Credit rating   BBB A BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   1.0 4.0 0.0 0.0 0.0 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/4 2020 2021/4 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   22,682 11,343 3,634 17,879 21,564 26,038 0.0 0.0   EBITDA   4,313 16.0 691 1,948 6,458 10,343 0.0 0.0   EBIT   4,292 -54.0 662 1,878 6,435 10,343 0.0 0.0   Pre-tax profit (PTP)   2,276.2 768.0 753.0 1,025.0 6,887.0 10,914.0 0.0 0.0   Net earnings   1,770.4 595.0 578.0 846.0 5,397.0 8,586.0 0.0 0.0   Pre-tax profit without non-rec. items   2,276 768 753 1,025 6,887 10,914 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/4 2020 2021/4 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   192 122 93.0 23.0 0.0 0.0 0.0 0.0   Shareholders equity total   12,904 13,392 7,099 7,346 11,268 15,196 6,137 6,137   Interest-bearing liabilities   3.2 0.0 0.0 0.0 123 0.0 0.0 0.0   Balance sheet total (assets)   36,379 25,907 26,370 61,799 87,872 51,519 6,137 6,137   Net Debt   -29,451 -20,713 -16,682 -35,537 -37,206 -11,833 -6,137 -6,137     See the entire balance sheet 1000.0 Volume  2019 2020/4 2020 2021/4 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   22,682 11,343 3,634 17,879 21,564 26,038 0.0 0.0   Gross profit growth   -12.5% -50.0% -68.0% 392.0% 20.6% 20.7% -100.0% 0.0%   Employees   28 27 10 20 24 24 0 0   Employee growth %   0.0% -3.6% -63.0% 100.0% 20.0% 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)   36,379 25,907 26,370 61,799 87,872 51,519 6,137 6,137   Balance sheet change%   -25.7% -28.8% 1.8% 134.4% 42.2% -41.4% -88.1% 0.0%   Added value   4,312.5 16.0 691.0 1,948.0 6,505.0 10,343.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   168 -140 -58 -140 -46 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 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 2020/4 2020 2021/4 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 (%)   18.9% -0.5% 18.2% 10.5% 29.8% 39.7% 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 %   10.7% 3.3% 3.0% 4.3% 9.5% 16.1% 0.0% 0.0%   ROI %   24.6% 5.9% 6.2% 18.0% 50.2% 59.9% 0.0% 0.0%   ROE %   12.5% 4.5% 5.6% 11.7% 58.0% 64.9% 0.0% 0.0%   1000.0 Solidity  2019 2020/4 2020 2021/4 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   37.5% 52.2% 29.4% 12.8% 13.6% 32.2% 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, %   -682.9% -129,456.3% -2,414.2% -1,824.3% -576.1% -114.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   143,686.1% 16,394.5% 0.0% 0.0% 416.3% 512.2% 0.0% 0.0%   1000.0 Liquidity  2019 2020/4 2020 2021/4 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   2.4 2.9 1.8 1.3 1.4 2.1 0.0 0.0   Current Ratio   2.1 2.9 1.6 1.2 1.3 1.8 0.0 0.0   Cash and cash equivalent   29,454.7 20,713.0 16,682.0 35,537.0 37,329.0 11,833.0 0.0 0.0   1000.0 Capital use efficiency  2019 2020/4 2020 2021/4 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   8,922.8 6,270.0 3,827.0 6,912.0 13,296.0 22,078.0 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 2020/4 2020 2021/4 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   154 1 69 97 271 431 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   154 1 69 97 269 431 0 0   EBIT / employee   153 -2 66 94 268 431 0 0   Net earnings / employee   63 22 58 42 225 358 0 0