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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   5.2% 3.4% 1.7% 1.9% 1.5% 1.8% 7.2% 7.2%   Credit score (0-100)   44 54 71 69 74 71 34 34   Credit rating   BBB BBB A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 3.9 1.8 18.2 2.5 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   5,092 3,404 4,967 6,124 6,594 6,812 0.0 0.0   EBITDA   574 976 2,293 2,666 2,068 1,939 0.0 0.0   EBIT   -711 -171 1,204 1,599 950 712 0.0 0.0   Pre-tax profit (PTP)   -798.5 -275.3 1,101.7 1,522.5 904.8 636.3 0.0 0.0   Net earnings   -623.1 -214.8 859.1 1,187.1 705.7 495.0 0.0 0.0   Pre-tax profit without non-rec. items   -798 -275 1,102 1,522 905 636 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   5,500 4,403 4,154 3,992 3,860 4,415 0.0 0.0   Shareholders equity total   2,501 2,286 3,146 4,333 3,788 3,933 3,133 3,133   Interest-bearing liabilities   3,487 3,272 2,728 2,599 899 1,239 0.0 0.0   Balance sheet total (assets)   7,447 7,269 7,938 9,388 6,372 6,474 3,133 3,133   Net Debt   3,432 3,222 1,015 -1,071 -1,166 237 -2,722 -2,722     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   5,092 3,404 4,967 6,124 6,594 6,812 0.0 0.0   Gross profit growth   -5.8% -33.1% 45.9% 23.3% 7.7% 3.3% -100.0% 0.0%   Employees   13 8 7 9 11 12 0 0   Employee growth %   8.3% -38.5% -12.5% 28.6% 22.2% 9.1% -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)   7,447 7,269 7,938 9,388 6,372 6,474 3,133 3,133   Balance sheet change%   -4.4% -2.4% 9.2% 18.3% -32.1% 1.6% -51.6% 0.0%   Added value   574.1 975.7 2,292.9 2,666.4 2,017.2 1,938.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,553 -2,253 -1,347 -1,238 -1,258 -265 -4,415 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 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 (%)   -14.0% -5.0% 24.2% 26.1% 14.4% 10.5% 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 %   -8.5% -1.6% 16.5% 19.1% 12.2% 11.1% 0.0% 0.0%   ROI %   -9.7% -1.8% 19.9% 23.5% 15.0% 12.9% 0.0% 0.0%   ROE %   -22.2% -9.0% 31.6% 31.7% 17.4% 12.8% 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 %   33.6% 31.5% 39.6% 46.2% 59.5% 60.8% 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, %   597.8% 330.2% 44.3% -40.2% -56.4% 12.2% 0.0% 0.0%   Gearing %   139.4% 143.1% 86.7% 60.0% 23.7% 31.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.8% 5.0% 4.9% 3.3% 7.1% 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   0.1 0.5 0.9 1.2 1.2 0.8 0.0 0.0   Current Ratio   0.1 0.6 1.0 1.2 1.2 0.8 0.0 0.0   Cash and cash equivalent   55.0 50.6 1,713.3 3,669.5 2,065.9 1,001.2 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   -3,961.0 -1,284.7 -45.2 940.0 495.8 -395.9 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   44 122 328 296 183 162 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 122 328 296 188 162 0 0   EBIT / employee   -55 -21 172 178 86 59 0 0   Net earnings / employee   -48 -27 123 132 64 41 0 0