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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   19.3% 10.6% 8.8% 8.3% 8.4% 7.6% 19.8% 19.8%   Credit score (0-100)   7 23 27 29 28 32 6 6   Credit rating   B BB BB BB BB BB B B   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   2,286 2,919 4,014 6,005 5,822 8,090 0.0 0.0   EBITDA   248 752 1,521 3,138 3,125 4,642 0.0 0.0   EBIT   248 752 1,521 3,138 3,125 4,642 0.0 0.0   Pre-tax profit (PTP)   238.9 775.7 1,522.3 3,162.3 3,316.9 4,831.6 0.0 0.0   Net earnings   186.0 604.2 1,169.2 2,454.9 2,568.4 3,795.5 0.0 0.0   Pre-tax profit without non-rec. items   239 776 1,522 3,162 3,317 4,832 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   -35.5 569 1,738 3,024 3,137 4,433 137 137   Interest-bearing liabilities   69.1 79.3 99.7 122 135 148 0.0 0.0   Balance sheet total (assets)   7,754 9,068 14,278 15,608 13,365 20,118 137 137   Net Debt   69.1 79.3 99.7 122 135 148 -137 -137     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   2,286 2,919 4,014 6,005 5,822 8,090 0.0 0.0   Gross profit growth   26.7% 27.7% 37.5% 49.6% -3.0% 39.0% -100.0% 0.0%   Employees   0 0 0 0 6 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 16.7% -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)   7,754 9,068 14,278 15,608 13,365 20,118 137 137   Balance sheet change%   25.3% 16.9% 57.5% 9.3% -14.4% 50.5% -99.3% 0.0%   Added value   247.7 752.2 1,520.7 3,138.1 3,125.3 4,641.7 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   1.0 2.0 3.0 4.0 5.0 5.0 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 (%)   10.8% 25.8% 37.9% 52.3% 53.7% 57.4% 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 %   3.7% 9.3% 13.2% 21.3% 23.2% 29.1% 0.0% 0.0%   ROI %   421.7% 219.6% 124.0% 127.5% 104.9% 124.0% 0.0% 0.0%   ROE %   2.7% 14.5% 101.4% 103.1% 83.4% 100.3% 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 %   -0.5% 6.3% 12.2% 19.4% 23.5% 22.0% 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, %   27.9% 10.5% 6.6% 3.9% 4.3% 3.2% 0.0% 0.0%   Gearing %   -194.6% 14.0% 5.7% 4.0% 4.3% 3.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.8% 15.9% 20.8% 12.9% 38.7% 27.0% 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   1.0 1.1 1.1 1.2 1.3 1.3 0.0 0.0   Current Ratio   1.0 1.1 1.1 1.2 1.3 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -35.5 568.7 1,737.9 3,023.6 3,137.1 4,432.6 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 2019/12 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   0 0 0 0 521 663 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 521 663 0 0   EBIT / employee   0 0 0 0 521 663 0 0   Net earnings / employee   0 0 0 0 428 542 0 0