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1000.0 Bankruptcy Risk  2019 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 2025e N/A 2026e N/A Bankruptcy risk for industry   3.5% 3.5% 3.5% 3.5% 3.5% 1.5% 3.5% 3.5%   Bankruptcy risk   2.1% 3.5% 1.9% 1.5% 1.2% 1.7% 7.8% 7.7%   Credit score (0-100)   69 53 68 75 80 48 31 32   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   0.4 0.0 2.1 32.8 218.9 8.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   13,248 10,576 18,767 19,698 22,429 5,574 0.0 0.0   EBITDA   1,009 567 2,230 1,309 2,484 583 0.0 0.0   EBIT   570 219 1,969 1,089 2,391 579 0.0 0.0   Pre-tax profit (PTP)   471.2 184.8 1,907.8 1,047.3 2,446.4 617.5 0.0 0.0   Net earnings   421.7 92.1 1,485.8 819.0 1,901.0 480.5 0.0 0.0   Pre-tax profit without non-rec. items   557 185 1,908 1,047 2,446 617 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 2025e N/A 2026e N/A Tangible assets total   624 564 304 83.7 34.1 30.1 0.0 0.0   Shareholders equity total   1,387 1,479 2,965 3,784 5,685 6,165 6,115 6,115   Interest-bearing liabilities   786 0.0 0.0 2.7 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,372 5,216 5,202 6,926 8,542 8,371 6,115 6,115   Net Debt   -800 -2,798 -3,317 -4,778 -241 -260 -6,115 -6,115     See the entire balance sheet 1000.0 Volume  2019 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 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   13,248 10,576 18,767 19,698 22,429 5,574 0.0 0.0   Gross profit growth   -3.9% -20.2% 77.4% 5.0% 13.9% -75.2% -100.0% 0.0%   Employees   19 20 23 23 23 22 0 0   Employee growth %   0.0% 5.3% 15.0% 0.0% 0.0% -4.3% -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)   3,372 5,216 5,202 6,926 8,542 8,371 6,115 6,115   Balance sheet change%   -21.0% 54.7% -0.3% 33.2% 23.3% -2.0% -26.9% 0.0%   Added value   1,009.4 566.8 2,229.9 1,308.6 2,610.7 582.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -922 -408 -521 -440 -143 -8 -30 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 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 (%)   4.3% 2.1% 10.5% 5.5% 10.7% 10.4% 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 %   14.9% 5.1% 37.9% 18.3% 32.6% 7.4% 0.0% 0.0%   ROI %   19.9% 8.1% 71.1% 32.9% 53.3% 10.6% 0.0% 0.0%   ROE %   38.7% 6.4% 66.9% 24.3% 40.2% 8.1% 0.0% 0.0%   1000.0 Solidity  2019 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 2025e N/A 2026e N/A Equity ratio %   40.1% 28.4% 57.0% 54.6% 66.5% 73.7% 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, %   -79.2% -493.7% -148.8% -365.1% -9.7% -44.6% 0.0% 0.0%   Gearing %   56.6% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 9.2% 0.0% 4,627.9% 5,660.1% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 2025e N/A 2026e N/A Quick Ratio   1.5 1.7 2.1 2.1 2.9 3.8 0.0 0.0   Current Ratio   1.5 1.7 2.1 2.1 2.9 3.8 0.0 0.0   Cash and cash equivalent   1,585.6 2,798.3 3,317.3 4,781.1 241.2 259.9 0.0 0.0   1000.0 Capital use efficiency  2019 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 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   617.5 1,872.1 2,490.1 3,455.4 5,405.4 5,968.6 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 2020/3 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/3 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   53 28 97 57 114 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 28 97 57 108 26 0 0   EBIT / employee   30 11 86 47 104 26 0 0   Net earnings / employee   22 5 65 36 83 22 0 0