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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   5.7% 2.1% 1.3% 2.8% 1.4% 2.3% 11.6% 11.6%   Credit score (0-100)   41 68 79 59 76 65 21 21   Credit rating   BBB A A BBB A BBB BB BB   Credit limit (kDKK)   0.0 1.4 269.7 0.0 174.3 1.1 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   18,537 23,115 26,437 21,211 33,226 52,611 0.0 0.0   EBITDA   -7,835 655 4,629 -1,707 6,241 16,291 0.0 0.0   EBIT   -8,566 -63.3 472 -3,202 3,098 12,694 0.0 0.0   Pre-tax profit (PTP)   -8,466.9 -306.1 283.0 -3,789.5 2,512.4 13,589.7 0.0 0.0   Net earnings   -6,520.9 176.6 675.3 -2,539.7 2,215.2 10,996.3 0.0 0.0   Pre-tax profit without non-rec. items   -8,467 -306 283 -3,790 2,512 13,590 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   18.3 5.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   6,731 6,872 10,650 15,081 17,333 28,428 3,202 3,202   Interest-bearing liabilities   6,520 13,754 13,418 13,928 16,546 15,104 0.0 0.0   Balance sheet total (assets)   29,444 31,724 34,438 39,888 56,763 98,577 3,202 3,202   Net Debt   5,456 4,512 4,506 7,997 2,548 -18,153 -3,202 -3,202     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   18,537 23,115 26,437 21,211 33,226 52,611 0.0 0.0   Gross profit growth   1.1% 24.7% 14.4% -19.8% 56.6% 58.3% -100.0% 0.0%   Employees   33 29 29 26 26 29 0 0   Employee growth %   0.0% -12.1% 0.0% -10.3% 0.0% 11.5% -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)   29,444 31,724 34,438 39,888 56,763 98,577 3,202 3,202   Balance sheet change%   96.5% 7.7% 8.6% 15.8% 42.3% 73.7% -96.8% 0.0%   Added value   -7,835.1 655.4 4,629.4 -1,707.4 4,592.7 16,291.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,861 3,070 -2,124 2,500 -319 939 -26,202 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 1.0 -1.0 1.0 2.0 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 (%)   -46.2% -0.3% 1.8% -15.1% 9.3% 24.1% 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 %   -34.1% 1.7% 3.9% -6.2% 8.5% 19.6% 0.0% 0.0%   ROI %   -107.6% 2.7% 5.1% -8.2% 12.9% 36.9% 0.0% 0.0%   ROE %   -60.0% 2.6% 7.7% -19.7% 13.7% 48.1% 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 %   22.9% 21.7% 30.9% 37.8% 30.5% 28.8% 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, %   -69.6% 688.4% 97.3% -468.4% 40.8% -111.4% 0.0% 0.0%   Gearing %   96.9% 200.1% 126.0% 92.4% 95.5% 53.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.7% 8.2% 7.4% 10.9% 10.6% 10.1% 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   0.9 1.1 1.2 1.4 1.2 1.2 0.0 0.0   Current Ratio   0.9 1.1 1.2 1.4 1.2 1.2 0.0 0.0   Cash and cash equivalent   1,064.5 9,241.3 8,912.2 5,930.3 13,998.4 33,256.5 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   -2,760.1 1,320.9 2,560.0 5,064.0 5,017.7 10,971.5 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   -237 23 160 -66 177 562 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -237 23 160 -66 240 562 0 0   EBIT / employee   -260 -2 16 -123 119 438 0 0   Net earnings / employee   -198 6 23 -98 85 379 0 0