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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   10.2% 23.1% 17.0% 16.3% 5.8% 4.7% 10.9% 10.9%   Credit score (0-100)   25 4 9 10 39 46 22 22   Credit rating   BB B BB 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 2019/12 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   552 425 610 785 1,074 1,622 0.0 0.0   EBITDA   -25.0 -121 200 201 370 725 0.0 0.0   EBIT   -25.0 -127 195 195 370 725 0.0 0.0   Pre-tax profit (PTP)   -21.1 -126.7 194.0 166.9 364.8 810.4 0.0 0.0   Net earnings   -0.4 -98.8 151.2 123.6 282.6 626.5 0.0 0.0   Pre-tax profit without non-rec. items   -21.1 -127 194 167 365 810 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   16.9 11.3 5.6 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   42.2 -56.6 94.5 161 385 950 843 843   Interest-bearing liabilities   16.8 15.7 26.6 13.8 13.8 7.7 0.0 0.0   Balance sheet total (assets)   215 187 303 287 774 1,379 843 843   Net Debt   -79.2 -30.4 26.6 -186 -664 -1,083 -843 -843     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   552 425 610 785 1,074 1,622 0.0 0.0   Gross profit growth   5.1% -23.1% 43.7% 28.7% 36.7% 51.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   215 187 303 287 774 1,379 843 843   Balance sheet change%   -24.7% -12.9% 61.7% -5.3% 170.1% 78.3% -38.9% 0.0%   Added value   -25.0 -121.0 200.2 200.6 375.9 724.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17 -11 -11 -11 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 -3.0 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 (%)   -4.5% -29.8% 31.9% 24.8% 34.5% 44.7% 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 %   -8.3% -55.2% 71.2% 66.2% 69.8% 76.0% 0.0% 0.0%   ROI %   -27.4% -339.3% 284.5% 131.8% 129.2% 120.7% 0.0% 0.0%   ROE %   -0.7% -86.2% 107.3% 96.8% 103.6% 93.9% 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 %   19.6% -23.2% 31.2% 56.2% 49.7% 68.9% 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, %   316.9% 25.2% 13.3% -92.7% -179.2% -149.5% 0.0% 0.0%   Gearing %   39.9% -27.7% 28.1% 8.6% 3.6% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 0.2% 3.0% 138.9% 39.7% 73.3% 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   0.9 0.6 1.2 2.0 1.9 3.1 0.0 0.0   Current Ratio   0.9 0.6 1.2 2.0 1.9 3.1 0.0 0.0   Cash and cash equivalent   96.0 46.1 0.0 199.7 677.4 1,091.2 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   -15.6 -108.8 48.0 120.1 343.7 35.3 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   -25 -121 200 201 376 725 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -25 -121 200 201 370 725 0 0   EBIT / employee   -25 -127 195 195 370 725 0 0   Net earnings / employee   -0 -99 151 124 283 627 0 0