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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   23.2% 20.3% 20.5% 10.0% 9.3% 5.2% 8.8% 8.6%   Credit score (0-100)   4 5 4 24 25 43 28 29   Credit rating   B B B BB BB 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   2,916 2,611 2,900 3,603 6,524 8,085 0.0 0.0   EBITDA   218 556 542 876 1,356 1,354 0.0 0.0   EBIT   193 514 501 850 1,254 1,262 0.0 0.0   Pre-tax profit (PTP)   147.6 500.6 497.4 851.0 1,255.0 1,289.4 0.0 0.0   Net earnings   111.0 387.5 383.8 651.5 951.8 981.0 0.0 0.0   Pre-tax profit without non-rec. items   148 501 497 851 1,255 1,289 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   90.5 96.9 55.2 29.2 182 115 0.0 0.0   Shareholders equity total   -954 -567 -183 469 1,220 2,201 901 901   Interest-bearing liabilities   568 154 213 226 0.0 0.0 0.0 0.0   Balance sheet total (assets)   801 1,195 1,342 2,195 4,030 4,581 901 901   Net Debt   568 -328 -295 -886 -1,849 -2,044 -826 -826     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   2,916 2,611 2,900 3,603 6,524 8,085 0.0 0.0   Gross profit growth   3.7% -10.4% 11.0% 24.2% 81.1% 23.9% -100.0% 0.0%   Employees   5 5 6 6 12 15 0 0   Employee growth %   25.0% 0.0% 20.0% 0.0% 100.0% 25.0% -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)   801 1,195 1,342 2,195 4,030 4,581 901 901   Balance sheet change%   -4.9% 49.1% 12.3% 63.6% 83.6% 13.7% -80.3% 0.0%   Added value   217.7 555.7 542.2 875.7 1,280.0 1,354.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 -35 -83 -52 151 -184 -115 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 (%)   6.6% 19.7% 17.3% 23.6% 19.2% 15.6% 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% 29.4% 30.6% 46.0% 40.3% 29.9% 0.0% 0.0%   ROI %   32.5% 108.7% 177.8% 175.5% 129.8% 75.4% 0.0% 0.0%   ROE %   13.5% 38.8% 30.3% 72.0% 112.7% 57.3% 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 %   -68.8% -38.3% -15.6% 25.5% 33.7% 50.8% 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, %   260.8% -59.1% -54.4% -101.2% -136.4% -151.0% 0.0% 0.0%   Gearing %   -59.5% -27.1% -116.4% 48.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.7% 4.4% 2.7% 1.9% 0.7% 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   0.5 0.8 1.0 1.5 1.4 2.0 0.0 0.0   Current Ratio   0.4 0.7 0.8 1.2 1.3 1.8 0.0 0.0   Cash and cash equivalent   0.1 482.0 507.8 1,111.9 1,849.4 2,044.1 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   -967.8 -512.5 -279.1 363.7 842.9 1,915.9 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 2019/12 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   44 111 90 146 107 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 111 90 146 113 90 0 0   EBIT / employee   39 103 83 142 104 84 0 0   Net earnings / employee   22 77 64 109 79 65 0 0