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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   5.5% 4.3% 5.9% 3.9% 2.8% 2.6% 9.6% 9.4%   Credit score (0-100)   42 47 38 50 59 62 26 26   Credit rating   BBB BBB BBB 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   854 1,641 2,177 2,375 2,516 1,746 0.0 0.0   EBITDA   -521 291 745 942 1,113 546 0.0 0.0   EBIT   -539 279 734 931 1,105 512 0.0 0.0   Pre-tax profit (PTP)   -538.8 278.6 724.9 912.7 1,101.0 544.8 0.0 0.0   Net earnings   -420.3 225.3 564.0 738.7 855.5 446.6 0.0 0.0   Pre-tax profit without non-rec. items   -539 279 725 913 1,101 545 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   37.8 26.1 14.9 3.7 130 178 0.0 0.0   Shareholders equity total   370 473 912 1,523 2,248 2,559 2,197 2,197   Interest-bearing liabilities   22.5 22.8 22.8 4.0 4.0 0.0 0.0 0.0   Balance sheet total (assets)   782 1,144 1,524 2,461 3,034 3,047 2,197 2,197   Net Debt   -132 -923 -1,177 -2,034 -2,659 -2,249 -2,197 -2,197     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   854 1,641 2,177 2,375 2,516 1,746 0.0 0.0   Gross profit growth   -41.6% 92.3% 32.6% 9.1% 6.0% -30.6% -100.0% 0.0%   Employees   0 0 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   782 1,144 1,524 2,461 3,034 3,047 2,197 2,197   Balance sheet change%   -41.7% 46.3% 33.2% 61.4% 23.3% 0.4% -27.9% 0.0%   Added value   -520.8 290.8 745.0 942.0 1,116.2 546.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -36 -23 -22 -22 118 14 -178 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -63.1% 17.0% 33.7% 39.2% 43.9% 29.4% 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 %   -50.7% 29.0% 55.0% 46.7% 40.2% 18.2% 0.0% 0.0%   ROI %   -87.2% 62.8% 100.0% 74.2% 58.2% 22.9% 0.0% 0.0%   ROE %   -72.4% 53.4% 81.4% 60.7% 45.4% 18.6% 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 %   47.3% 41.4% 59.8% 61.9% 74.1% 84.0% 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, %   25.4% -317.3% -157.9% -215.9% -238.8% -411.9% 0.0% 0.0%   Gearing %   6.1% 4.8% 2.5% 0.3% 0.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 2.7% 39.2% 135.3% 101.7% 383.1% 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   1.8 1.7 2.6 2.6 3.7 6.0 0.0 0.0   Current Ratio   1.8 1.7 2.6 2.6 3.7 6.0 0.0 0.0   Cash and cash equivalent   154.7 945.6 1,199.3 2,037.8 2,662.8 2,249.3 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   332.5 447.2 933.4 1,528.5 2,124.1 2,393.0 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 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 0 248 314 372 182 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 248 314 371 182 0 0   EBIT / employee   0 0 245 310 368 171 0 0   Net earnings / employee   0 0 188 246 285 149 0 0