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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/12 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   22.1% 10.9% 8.4% 5.0% 3.2% 2.3% 7.2% 7.1%   Credit score (0-100)   5 22 28 43 55 65 34 34   Credit rating   B BB BB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,247 8,841 8,806 8,582 5,552 16,890 0.0 0.0   EBITDA   366 1,043 454 1,045 1,971 3,026 0.0 0.0   EBIT   285 760 160 742 1,536 2,137 0.0 0.0   Pre-tax profit (PTP)   256.2 641.8 105.2 770.5 1,622.1 2,207.5 0.0 0.0   Net earnings   197.2 500.2 94.9 609.1 1,265.2 1,714.6 0.0 0.0   Pre-tax profit without non-rec. items   256 642 105 770 1,622 2,207 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 2024/12 2025e N/A 2026e N/A Tangible assets total   828 872 1,088 1,113 2,143 1,937 0.0 0.0   Shareholders equity total   31.2 531 626 1,235 3,501 5,215 5,165 5,165   Interest-bearing liabilities   162 0.0 541 28.8 3.7 489 0.0 0.0   Balance sheet total (assets)   3,263 4,867 7,043 6,742 8,367 10,110 5,165 5,165   Net Debt   162 -876 -753 -853 -462 -3,221 -4,690 -4,690     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/12 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   8,247 8,841 8,806 8,582 5,552 16,890 0.0 0.0   Gross profit growth   474.8% 7.2% -0.4% -2.5% -35.3% 204.2% -100.0% 0.0%   Employees   14 15 17 17 8 14 0 0   Employee growth %   366.7% 7.1% 13.3% 0.0% -52.9% 75.0% -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)   3,263 4,867 7,043 6,742 8,367 10,110 5,165 5,165   Balance sheet change%   218.8% 49.2% 44.7% -4.3% 24.1% 20.8% -48.9% 0.0%   Added value   365.8 1,043.3 454.3 1,044.8 1,839.4 3,026.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   586 661 -178 -379 496 -1,220 -1,937 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 2024/12 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 (%)   3.5% 8.6% 1.8% 8.6% 27.7% 12.7% 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 %   12.8% 18.8% 3.0% 12.0% 22.4% 25.5% 0.0% 0.0%   ROI %   141.0% 73.8% 8.4% 32.9% 52.5% 48.7% 0.0% 0.0%   ROE %   37.4% 177.8% 16.4% 65.4% 53.4% 39.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   1.0% 10.9% 8.9% 18.3% 41.8% 51.6% 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, %   44.1% -83.9% -165.8% -81.7% -23.5% -106.4% 0.0% 0.0%   Gearing %   517.8% 0.0% 86.4% 2.3% 0.1% 9.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.7% 153.2% 28.2% 19.4% 435.0% 60.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.7 1.1 1.3 1.8 1.5 1.6 0.0 0.0   Current Ratio   0.8 1.1 1.3 2.0 1.7 1.8 0.0 0.0   Cash and cash equivalent   0.0 875.7 1,293.9 882.0 466.2 3,709.6 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 2024/12 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   -772.4 190.3 1,312.8 2,326.3 2,169.4 3,124.2 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 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   26 70 27 61 230 216 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 70 27 61 246 216 0 0   EBIT / employee   20 51 9 44 192 153 0 0   Net earnings / employee   14 33 6 36 158 122 0 0