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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   3.9% 4.8% 3.8% 4.6% 3.6% 4.9% 8.2% 8.2%   Credit score (0-100)   51 45 49 45 52 45 30 30   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   16,367 15,373 23,015 21,300 24,766 26,461 0.0 0.0   EBITDA   2,267 -312 4,951 2,480 2,828 5,136 0.0 0.0   EBIT   2,267 -312 4,951 2,480 2,347 4,645 0.0 0.0   Pre-tax profit (PTP)   1,511.7 -830.0 3,889.9 1,147.6 1,302.6 1,974.0 0.0 0.0   Net earnings   1,511.7 -830.0 3,889.9 1,147.6 1,302.6 1,972.8 0.0 0.0   Pre-tax profit without non-rec. items   2,267 -312 4,951 2,480 1,303 1,974 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   0.0 0.0 0.0 0.0 0.0 313 0.0 0.0   Shareholders equity total   -9,651 -8,821 -12,711 9,858 11,161 13,134 12,433 12,433   Interest-bearing liabilities   0.0 0.0 0.0 0.0 5,270 2,963 0.0 0.0   Balance sheet total (assets)   75,825 99,804 52,199 89,789 64,907 71,422 12,433 12,433   Net Debt   0.0 0.0 0.0 0.0 -4,274 -12,314 -12,433 -12,433     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   16,367 15,373 23,015 21,300 24,766 26,461 0.0 0.0   Gross profit growth   28.3% -6.1% 49.7% -7.4% 16.3% 6.8% -100.0% 0.0%   Employees   15 18 21 24 28 25 0 0   Employee growth %   25.0% 20.0% 16.7% 14.3% 16.7% -10.7% -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)   75,825 99,804 52,199 89,789 64,907 71,422 12,433 12,433   Balance sheet change%   58.4% 31.6% -47.7% 72.0% -27.7% 10.0% -82.6% 0.0%   Added value   2,266.6 -312.5 4,951.3 2,480.2 2,347.3 5,135.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -833 0 0 0 -480 -178 -313 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   13.8% -2.0% 21.5% 11.6% 9.5% 17.6% 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 %   3.4% -0.3% 5.7% 3.2% 3.3% 6.8% 0.0% 0.0%   ROI %   4.5% -0.3% 5.7% 3.2% 4.8% 28.6% 0.0% 0.0%   ROE %   -200.0% 9.0% -36.1% -80.5% 12.4% 16.2% 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 %   0.0% 0.0% 0.0% 100.0% 17.2% 18.4% 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, %   0.0% 0.0% 0.0% 0.0% -151.1% -239.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 47.2% 22.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 48.0% 65.2% 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   0.0 0.0 0.0 0.0 0.2 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.2 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 9,543.5 15,277.1 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   0.0 0.0 0.0 0.0 -44,202.4 12,620.8 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   151 -17 236 103 84 205 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   151 -17 236 103 101 205 0 0   EBIT / employee   151 -17 236 103 84 186 0 0   Net earnings / employee   101 -46 185 48 47 79 0 0