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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   12.4% 9.1% 3.9% 4.6% 4.9% 4.1% 11.3% 11.3%   Credit score (0-100)   20 27 49 45 43 49 22 22   Credit rating   BB BB 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 2019/9 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   3,477 2,651 2,891 1,542 1,747 3,053 0.0 0.0   EBITDA   252 419 606 -317 308 1,017 0.0 0.0   EBIT   245 411 599 -324 301 1,016 0.0 0.0   Pre-tax profit (PTP)   232.1 423.1 591.1 -334.2 283.4 1,015.7 0.0 0.0   Net earnings   168.3 331.0 472.1 -261.1 220.9 790.7 0.0 0.0   Pre-tax profit without non-rec. items   232 423 591 -334 283 1,016 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   26.0 18.8 15.6 8.4 1.1 0.0 0.0 0.0   Shareholders equity total   286 509 871 309 530 1,321 496 496   Interest-bearing liabilities   0.0 0.0 0.0 372 174 14.6 0.0 0.0   Balance sheet total (assets)   1,189 1,627 1,711 1,168 1,193 1,749 496 496   Net Debt   -151 -654 -707 73.4 54.5 -924 -496 -496     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   3,477 2,651 2,891 1,542 1,747 3,053 0.0 0.0   Gross profit growth   50.2% -23.8% 9.1% -46.7% 13.3% 74.8% -100.0% 0.0%   Employees   5 3 3 3 3 4 0 0   Employee growth %   0.0% -40.0% 0.0% 0.0% 0.0% 33.3% -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)   1,189 1,627 1,711 1,168 1,193 1,749 496 496   Balance sheet change%   36.4% 36.9% 5.1% -31.8% 2.1% 46.7% -71.7% 0.0%   Added value   251.6 418.7 606.4 -316.8 308.3 1,017.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 -14 -10 -14 -14 -2 0 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 -1.0 1.0 2.0 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 (%)   7.1% 15.5% 20.7% -21.0% 17.2% 33.3% 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 %   23.4% 30.6% 35.9% -22.6% 25.5% 69.2% 0.0% 0.0%   ROI %   119.5% 107.6% 86.0% -41.7% 43.5% 99.8% 0.0% 0.0%   ROE %   83.4% 83.3% 68.4% -44.3% 52.6% 85.4% 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 %   24.8% 31.3% 50.9% 26.5% 44.5% 75.5% 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, %   -60.0% -156.1% -116.6% -23.2% 17.7% -90.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 120.2% 32.9% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 5.1% 6.5% 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   1.3 1.4 2.3 1.2 1.7 8.3 0.0 0.0   Current Ratio   1.2 1.4 2.3 1.2 1.7 8.3 0.0 0.0   Cash and cash equivalent   150.9 653.7 707.3 298.4 119.9 938.3 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   215.9 449.1 928.0 188.5 489.4 1,503.0 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   50 140 202 -106 103 254 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 140 202 -106 103 254 0 0   EBIT / employee   49 137 200 -108 100 254 0 0   Net earnings / employee   34 110 157 -87 74 198 0 0