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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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   7.0% 6.7% 6.6% 3.5% 3.5% 4.9% 10.8% 10.8%   Credit score (0-100)   35 36 35 53 52 45 23 23   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   456 689 1,475 2,007 2,457 3,357 0.0 0.0   EBITDA   -77.0 228 579 577 628 1,331 0.0 0.0   EBIT   -79.8 225 576 574 625 1,331 0.0 0.0   Pre-tax profit (PTP)   -82.1 216.2 569.2 550.2 609.8 1,311.3 0.0 0.0   Net earnings   -82.1 188.6 443.1 384.9 471.5 1,019.4 0.0 0.0   Pre-tax profit without non-rec. items   -82.1 216 569 550 610 1,311 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   13.6 10.3 7.1 3.8 0.5 0.0 0.0 0.0   Shareholders equity total   631 320 763 898 1,069 1,589 719 719   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   826 945 1,502 1,676 1,983 2,796 719 719   Net Debt   -673 -728 -1,309 -1,384 -1,598 -2,284 -719 -719     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   456 689 1,475 2,007 2,457 3,357 0.0 0.0   Gross profit growth   -35.2% 51.1% 114.2% 36.1% 22.4% 36.6% -100.0% 0.0%   Employees   1 1 2 3 4 4 0 0   Employee growth %   0.0% 0.0% 100.0% 50.0% 33.3% 0.0% -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)   826 945 1,502 1,676 1,983 2,796 719 719   Balance sheet change%   -10.2% 14.4% 58.9% 11.6% 18.3% 41.0% -74.3% 0.0%   Added value   -77.0 227.8 579.3 577.4 628.4 1,331.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11 -7 -7 -7 -7 -1 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 1.0 2.0 3.0 4.0 5.0 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 (%)   -17.5% 32.6% 39.0% 28.6% 25.4% 39.6% 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 %   -9.1% 25.4% 47.1% 36.2% 34.2% 55.7% 0.0% 0.0%   ROI %   -11.9% 47.3% 106.4% 69.2% 63.6% 100.2% 0.0% 0.0%   ROE %   -12.2% 39.7% 81.9% 46.4% 47.9% 76.7% 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 %   76.4% 33.8% 50.8% 53.6% 53.9% 56.8% 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, %   874.7% -319.7% -226.0% -239.7% -254.3% -171.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   4.1 1.5 2.0 2.1 2.2 2.3 0.0 0.0   Current Ratio   4.1 1.5 2.0 2.1 2.2 2.3 0.0 0.0   Cash and cash equivalent   673.2 728.4 1,309.0 1,383.7 1,598.1 2,284.3 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   600.0 297.4 744.0 882.2 1,055.7 1,575.4 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   -77 228 290 192 157 333 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -77 228 290 192 157 333 0 0   EBIT / employee   -80 225 288 191 156 333 0 0   Net earnings / employee   -82 189 222 128 118 255 0 0