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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   3.3% 3.0% 1.9% 1.4% 6.1% 1.9% 9.5% 9.5%   Credit score (0-100)   56 57 69 78 37 70 26 26   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 1.7 66.2 0.0 1.3 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   3,407 4,947 5,846 6,423 3,210 6,346 0.0 0.0   EBITDA   26.3 1,359 2,013 1,931 -1,033 1,796 0.0 0.0   EBIT   -148 1,215 1,792 1,632 -1,385 1,497 0.0 0.0   Pre-tax profit (PTP)   -176.9 1,205.4 1,774.4 1,630.6 -1,402.9 1,453.5 0.0 0.0   Net earnings   -143.6 948.9 1,375.4 1,263.5 -1,098.0 1,202.9 0.0 0.0   Pre-tax profit without non-rec. items   -177 1,205 1,774 1,631 -1,403 1,454 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   509 345 1,595 1,538 1,571 1,984 0.0 0.0   Shareholders equity total   1,298 2,247 3,622 4,885 1,787 2,990 1,874 1,874   Interest-bearing liabilities   115 0.0 0.0 0.0 976 1,489 0.0 0.0   Balance sheet total (assets)   2,197 3,996 5,350 6,536 3,339 5,883 1,874 1,874   Net Debt   115 -885 -714 -2,656 -10.4 912 -1,874 -1,874     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   3,407 4,947 5,846 6,423 3,210 6,346 0.0 0.0   Gross profit growth   9.6% 45.2% 18.2% 9.9% -50.0% 97.7% -100.0% 0.0%   Employees   8 8 10 9 9 10 0 0   Employee growth %   0.0% 0.0% 25.0% -10.0% 0.0% 11.1% -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)   2,197 3,996 5,350 6,536 3,339 5,883 1,874 1,874   Balance sheet change%   -21.4% 81.9% 33.9% 22.2% -48.9% 76.2% -68.1% 0.0%   Added value   26.3 1,358.6 2,013.2 1,930.8 -1,086.5 1,796.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -154 -307 1,028 -356 -319 114 -1,984 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 -1.0 1.0 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 (%)   -4.4% 24.6% 30.7% 25.4% -43.1% 23.6% 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 %   -5.4% 39.8% 38.8% 28.0% -28.1% 32.5% 0.0% 0.0%   ROI %   -9.5% 67.4% 58.0% 37.0% -35.7% 41.1% 0.0% 0.0%   ROE %   -10.5% 53.5% 46.9% 29.7% -32.9% 50.4% 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 %   59.1% 56.2% 67.7% 74.7% 53.5% 50.8% 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, %   438.6% -65.1% -35.5% -137.5% 1.0% 50.8% 0.0% 0.0%   Gearing %   8.9% 0.0% 0.0% 0.0% 54.6% 49.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   72.5% 47.2% 0.0% 0.0% 3.7% 3.6% 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   1.9 2.1 2.8 4.1 1.1 1.7 0.0 0.0   Current Ratio   1.9 2.1 2.8 4.1 1.1 1.7 0.0 0.0   Cash and cash equivalent   0.0 884.9 713.9 2,655.7 986.3 576.8 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   768.1 1,880.3 2,399.0 3,773.7 195.6 1,582.6 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   3 170 201 215 -121 180 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3 170 201 215 -115 180 0 0   EBIT / employee   -19 152 179 181 -154 150 0 0   Net earnings / employee   -18 119 138 140 -122 120 0 0