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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   8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%   Bankruptcy risk   6.4% 26.3% 8.0% 5.3% 6.3% 7.7% 9.5% 9.5%   Credit score (0-100)   38 2 29 42 37 32 26 26   Credit rating   BBB B BB BBB BBB BB 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   3,242 -119 13,463 15,331 27,933 44,931 0.0 0.0   EBITDA   397 -230 1,801 880 530 1,031 0.0 0.0   EBIT   397 -230 1,801 880 530 1,031 0.0 0.0   Pre-tax profit (PTP)   355.4 -236.0 1,755.5 778.7 202.5 913.8 0.0 0.0   Net earnings   270.5 -236.0 1,416.8 595.7 127.0 685.0 0.0 0.0   Pre-tax profit without non-rec. items   355 -236 1,756 779 202 914 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,848 -853 564 1,160 1,287 1,971 1,921 1,921   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,494 200 6,849 9,627 4,248 13,808 1,921 1,921   Net Debt   -71.8 -30.0 -5,736 -2,540 -1,623 -641 -1,921 -1,921     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   3,242 -119 13,463 15,331 27,933 44,931 0.0 0.0   Gross profit growth   -83.6% 0.0% 0.0% 13.9% 82.2% 60.9% -100.0% 0.0%   Employees   14 0 20 22 40 60 0 0   Employee growth %   -63.2% -100.0% 0.0% 10.0% 81.8% 50.0% -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)   2,494 200 6,849 9,627 4,248 13,808 1,921 1,921   Balance sheet change%   -46.4% -92.0% 3,326.0% 40.6% -55.9% 225.1% -86.1% 0.0%   Added value   397.0 -229.6 1,801.3 880.0 530.3 1,031.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 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 (%)   12.2% 192.9% 13.4% 5.7% 1.9% 2.3% 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 %   11.1% -12.9% 45.6% 10.7% 8.4% 11.5% 0.0% 0.0%   ROI %   23.2% -24.9% 639.0% 102.2% 47.4% 63.8% 0.0% 0.0%   ROE %   15.8% -23.1% 371.0% 69.1% 10.4% 42.0% 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 %   74.1% -81.0% 8.2% 12.0% 30.3% 14.3% 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, %   -18.1% 13.1% -318.4% -288.6% -306.1% -62.2% 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   3.9 0.2 1.1 1.1 1.4 1.2 0.0 0.0   Current Ratio   3.9 0.2 1.1 1.1 1.4 1.2 0.0 0.0   Cash and cash equivalent   71.8 30.0 5,735.7 2,540.0 1,623.0 640.9 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   1,848.0 -853.0 563.8 1,159.5 1,286.5 1,971.5 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   28 0 90 40 13 17 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   28 0 90 40 13 17 0 0   EBIT / employee   28 0 90 40 13 17 0 0   Net earnings / employee   19 0 71 27 3 11 0 0