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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   9.9% 6.3% 6.2% 4.0% 11.8% 19.3% 14.1% 13.7%   Credit score (0-100)   26 37 36 49 19 7 16 16   Credit rating   BB BBB BBB BBB BB B 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   929 1,497 2,411 1,948 1,895 1,830 0.0 0.0   EBITDA   449 798 1,440 541 217 48.8 0.0 0.0   EBIT   404 752 1,395 496 178 16.9 0.0 0.0   Pre-tax profit (PTP)   396.5 739.6 1,370.6 457.0 166.4 13.2 0.0 0.0   Net earnings   309.0 582.8 1,064.4 349.8 128.2 13.1 0.0 0.0   Pre-tax profit without non-rec. items   396 740 1,371 457 166 13.2 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   55.2 39.6 24.0 8.3 0.0 111 0.0 0.0   Shareholders equity total   429 1,011 2,076 2,426 73.7 86.8 36.8 36.8   Interest-bearing liabilities   15.4 15.9 0.0 1.0 16.8 9.8 63.2 63.2   Balance sheet total (assets)   777 1,574 3,003 3,103 699 1,152 100 100   Net Debt   -392 -1,254 -2,752 -353 -492 -45.8 63.2 63.2     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   929 1,497 2,411 1,948 1,895 1,830 0.0 0.0   Gross profit growth   25.9% 61.2% 61.1% -19.2% -2.7% -3.4% -100.0% 0.0%   Employees   2 3 4 6 7 8 0 0   Employee growth %   -33.3% 50.0% 33.3% 50.0% 16.7% 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)   777 1,574 3,003 3,103 699 1,152 100 100   Balance sheet change%   74.8% 102.7% 90.8% 3.3% -77.5% 64.9% -91.3% 0.0%   Added value   449.2 797.9 1,440.2 541.3 224.0 48.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -91 -91 -91 -91 -77 49 -111 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   43.5% 50.3% 57.8% 25.4% 9.4% 0.9% 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 %   66.1% 64.0% 60.9% 16.2% 9.4% 1.9% 0.0% 0.0%   ROI %   127.4% 102.3% 89.9% 22.0% 14.2% 19.0% 0.0% 0.0%   ROE %   112.7% 81.0% 69.0% 15.5% 10.3% 16.3% 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 %   55.2% 64.3% 69.1% 78.2% 10.6% 7.5% 36.8% 36.8%   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, %   -87.3% -157.2% -191.1% -65.1% -227.1% -93.8% 0.0% 0.0%   Gearing %   3.6% 1.6% 0.0% 0.0% 22.7% 11.2% 171.7% 171.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.6% 80.9% 302.0% 8,112.0% 138.7% 34.4% 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   1.2 2.3 3.0 4.3 0.8 0.8 0.0 0.0   Current Ratio   1.3 2.3 3.0 4.3 0.9 0.9 0.0 0.0   Cash and cash equivalent   407.7 1,269.8 2,751.5 353.6 509.0 55.6 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   101.1 729.5 1,839.5 2,235.0 -78.5 -146.3 -31.6 -31.6   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   225 266 360 90 32 6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   225 266 360 90 31 6 0 0   EBIT / employee   202 251 349 83 25 2 0 0   Net earnings / employee   154 194 266 58 18 2 0 0