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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   1.7% 1.3% 0.9% 1.3% 0.8% 0.8% 6.6% 6.6%   Credit score (0-100)   74 81 89 80 91 91 36 36   Credit rating   A A A A AA AA BBB BBB   Credit limit (kDKK)   210.8 5,234.8 19,404.9 9,025.5 43,583.5 37,109.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 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   9,050 9,067 13,803 22,892 40,516 48,315 0.0 0.0   EBITDA   3,615 -3,085 1,747 5,239 22,821 30,573 0.0 0.0   EBIT   1,702 32,635 26,441 220,285 58,544 88,127 0.0 0.0   Pre-tax profit (PTP)   755.0 31,800.0 21,626.0 214,239.0 43,937.0 67,586.0 0.0 0.0   Net earnings   500.0 25,207.0 16,819.0 170,058.0 34,178.0 52,859.0 0.0 0.0   Pre-tax profit without non-rec. items   755 31,800 21,626 214,239 43,937 67,586 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   460,669 532,331 558,990 1,178,750 1,225,191 1,169,831 0.0 0.0   Shareholders equity total   240,226 262,903 236,133 429,348 460,313 393,894 372,702 372,702   Interest-bearing liabilities   452,655 565,606 546,227 699,434 736,637 715,509 0.0 0.0   Balance sheet total (assets)   929,933 881,702 855,185 1,260,682 1,311,019 1,222,036 372,702 372,702   Net Debt   438,078 542,210 540,922 690,911 715,241 702,246 -372,702 -372,702     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 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   9,050 9,067 13,803 22,892 40,516 48,315 0.0 0.0   Gross profit growth   264.8% 0.2% 52.2% 65.8% 77.0% 19.2% -100.0% 0.0%   Employees   24 19 17 20 26 27 0 0   Employee growth %   14.3% -20.8% -10.5% 17.6% 30.0% 3.8% -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)   929,933 881,702 855,185 1,260,682 1,311,019 1,222,036 372,702 372,702   Balance sheet change%   6.9% -5.2% -3.0% 47.4% 4.0% -6.8% -69.5% 0.0%   Added value   3,615.0 35,800.0 29,766.0 223,804.0 62,063.0 93,419.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,388 68,397 23,234 616,141 41,415 -60,710 -1,169,831 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 2019/9 2020 2020/9 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 (%)   18.8% 359.9% 191.6% 962.3% 144.5% 182.4% 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 %   0.4% 4.2% 3.0% 20.8% 4.6% 7.0% 0.0% 0.0%   ROI %   0.4% 4.8% 3.2% 22.0% 4.7% 7.1% 0.0% 0.0%   ROE %   0.2% 10.0% 6.7% 51.2% 7.7% 12.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   32.5% 29.8% 27.6% 34.1% 35.1% 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, %   12,118.3% -17,575.7% 30,962.9% 13,187.8% 3,134.1% 2,296.9% 0.0% 0.0%   Gearing %   188.4% 215.1% 231.3% 162.9% 160.0% 181.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 1.2% 0.9% 1.0% 2.0% 2.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.6 0.1 0.1 0.2 1.6 0.6 0.0 0.0   Current Ratio   1.5 1.5 1.2 0.2 1.6 0.7 0.0 0.0   Cash and cash equivalent   14,577.0 23,396.0 5,305.0 8,523.0 21,396.0 13,263.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 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   162,818.0 114,628.0 45,352.0 -312,447.0 31,412.0 -25,499.0 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 2019/9 2020 2020/9 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   151 1,884 1,751 11,190 2,387 3,460 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   151 -162 103 262 878 1,132 0 0   EBIT / employee   71 1,718 1,555 11,014 2,252 3,264 0 0   Net earnings / employee   21 1,327 989 8,503 1,315 1,958 0 0