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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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   3.2% 3.2% 3.4% 3.9% 2.7% 2.3% 8.9% 8.9%   Credit score (0-100)   57 56 52 50 60 65 28 28   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.6 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   801 3,961 6,644 17,314 27,717 29,576 0.0 0.0   EBITDA   514 2,216 3,672 12,733 21,056 24,121 0.0 0.0   EBIT   402 1,692 1,264 6,686 9,562 8,905 0.0 0.0   Pre-tax profit (PTP)   280.0 1,460.0 1,132.0 6,064.0 8,662.0 8,115.1 0.0 0.0   Net earnings   216.0 1,329.0 1,170.0 5,342.0 6,547.0 6,332.0 0.0 0.0   Pre-tax profit without non-rec. items   280 1,460 1,132 6,064 8,662 8,115 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 3,775 8,853 19,431 17,583 19,943 0.0 0.0   Shareholders equity total   946 2,276 3,446 8,788 15,335 21,667 5,604 5,604   Interest-bearing liabilities   2,189 1,469 1,321 4,301 10,616 2,776 0.0 0.0   Balance sheet total (assets)   4,986 11,961 24,228 44,219 65,559 67,849 5,604 5,604   Net Debt   2,184 1,448 1,321 4,301 10,403 1,510 -5,604 -5,604     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   801 3,961 6,644 17,314 27,717 29,576 0.0 0.0   Gross profit growth   360.3% 394.5% 67.7% 160.6% 60.1% 6.7% -100.0% 0.0%   Employees   1 3 5 6 8 7 0 0   Employee growth %   0.0% 200.0% 66.7% 20.0% 33.3% -12.5% -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)   4,986 11,961 24,228 44,219 65,559 67,849 5,604 5,604   Balance sheet change%   243.6% 139.9% 102.6% 82.5% 48.3% 3.5% -91.7% 0.0%   Added value   514.0 2,216.0 3,672.0 12,733.0 15,609.0 24,121.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,590 5,841 6,011 10,108 -2,618 -16,792 -40,950 0   Net sales trend   0.0 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 2019/12 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 (%)   50.2% 42.7% 19.0% 38.6% 34.5% 30.1% 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 %   12.5% 20.4% 8.1% 20.2% 17.4% 13.6% 0.0% 0.0%   ROI %   14.1% 33.7% 23.3% 63.2% 42.4% 31.1% 0.0% 0.0%   ROE %   40.1% 82.5% 40.9% 87.3% 54.3% 34.2% 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 %   21.2% 35.7% 34.8% 37.9% 37.9% 59.0% 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, %   424.9% 65.3% 36.0% 33.8% 49.4% 6.3% 0.0% 0.0%   Gearing %   231.4% 64.5% 38.3% 48.9% 69.2% 12.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 14.7% 24.4% 30.0% 12.1% 14.3% 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   0.8 1.8 1.7 1.0 0.9 2.0 0.0 0.0   Current Ratio   0.9 0.4 0.4 0.3 0.5 0.6 0.0 0.0   Cash and cash equivalent   5.0 21.0 0.0 0.0 213.0 1,266.1 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   -129.0 -4,351.0 -11,651.0 -21,021.0 -23,498.0 -15,675.4 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   514 739 734 2,122 1,951 3,446 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   514 739 734 2,122 2,632 3,446 0 0   EBIT / employee   402 564 253 1,114 1,195 1,272 0 0   Net earnings / employee   216 443 234 890 818 905 0 0