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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   7.9% 7.2% 5.8% 7.9% 5.6% 4.6% 12.2% 12.0%   Credit score (0-100)   32 33 38 30 39 46 19 20   Credit rating   BB BBB BBB BB 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   1,585 1,289 2,663 1,741 3,405 1,766 0.0 0.0   EBITDA   181 29.1 1,167 165 1,160 200 0.0 0.0   EBIT   181 20.5 1,150 124 1,120 160 0.0 0.0   Pre-tax profit (PTP)   180.7 18.9 1,147.5 120.6 1,119.7 162.1 0.0 0.0   Net earnings   132.1 16.7 899.2 88.6 867.7 120.5 0.0 0.0   Pre-tax profit without non-rec. items   181 18.9 1,147 121 1,120 162 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   0.0 94.4 177 136 96.1 55.7 0.0 0.0   Shareholders equity total   799 716 1,615 704 1,572 1,692 1,642 1,642   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,185 1,575 2,308 1,860 2,258 1,937 1,642 1,642   Net Debt   -577 -803 -391 -668 -426 -288 -1,642 -1,642     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,585 1,289 2,663 1,741 3,405 1,766 0.0 0.0   Gross profit growth   494.2% -18.7% 106.5% -34.6% 95.6% -48.1% -100.0% 0.0%   Employees   2 2 3 3 3 2 0 0   Employee growth %   -50.0% 0.0% 50.0% 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)   1,185 1,575 2,308 1,860 2,258 1,937 1,642 1,642   Balance sheet change%   -11.7% 32.9% 46.6% -19.4% 21.4% -14.2% -15.2% 0.0%   Added value   180.9 29.1 1,166.8 164.6 1,160.1 200.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 86 66 -81 -81 -81 -56 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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 (%)   11.4% 1.6% 43.2% 7.1% 32.9% 9.1% 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 %   14.3% 1.5% 59.3% 6.0% 54.4% 7.7% 0.0% 0.0%   ROI %   21.5% 2.7% 98.7% 10.7% 98.4% 9.9% 0.0% 0.0%   ROE %   18.0% 2.2% 77.1% 7.6% 76.3% 7.4% 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 %   67.5% 45.5% 70.0% 37.9% 69.6% 87.4% 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, %   -319.3% -2,761.0% -33.5% -406.0% -36.7% -143.5% 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 %   0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 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   3.1 1.7 3.1 1.5 3.2 7.7 0.0 0.0   Current Ratio   3.1 1.7 3.1 1.5 3.2 7.7 0.0 0.0   Cash and cash equivalent   577.4 803.3 391.5 668.2 425.6 287.6 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   799.5 621.8 1,438.5 567.5 1,475.5 1,636.5 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 2019/9 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   90 15 389 55 387 100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 15 389 55 387 100 0 0   EBIT / employee   90 10 383 41 373 80 0 0   Net earnings / employee   66 8 300 30 289 60 0 0