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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   7.6% 7.1% 6.8% 7.2% 5.0% 3.5% 10.9% 10.9%   Credit score (0-100)   33 34 34 33 43 53 22 22   Credit rating   BB BBB BBB BBB 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   799 1,386 1,024 2,009 2,829 3,854 0.0 0.0   EBITDA   15.6 179 -159 452 841 1,251 0.0 0.0   EBIT   15.6 179 -159 452 830 1,206 0.0 0.0   Pre-tax profit (PTP)   15.3 177.3 -161.0 444.5 815.8 1,201.4 0.0 0.0   Net earnings   8.7 134.6 -129.0 344.7 631.1 935.0 0.0 0.0   Pre-tax profit without non-rec. items   15.3 177 -161 444 816 1,201 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 0.0 337 386 0.0 0.0   Shareholders equity total   107 242 113 458 1,089 2,024 805 805   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   296 885 441 1,043 1,857 3,102 805 805   Net Debt   -113 -604 -177 -515 -1,095 -1,360 -805 -805     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   799 1,386 1,024 2,009 2,829 3,854 0.0 0.0   Gross profit growth   -1.7% 73.4% -26.1% 96.3% 40.8% 36.3% -100.0% 0.0%   Employees   2 3 3 3 4 5 0 0   Employee growth %   0.0% 50.0% 0.0% 0.0% 33.3% 25.0% -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)   296 885 441 1,043 1,857 3,102 805 805   Balance sheet change%   -30.6% 198.5% -50.2% 136.4% 78.1% 67.0% -74.0% 0.0%   Added value   15.6 179.1 -159.0 451.5 829.7 1,251.2 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 0 325 4 -386 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 1.0 2.0 3.0 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 (%)   2.0% 12.9% -15.5% 22.5% 29.3% 31.3% 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 %   4.3% 30.3% -24.0% 60.9% 57.2% 48.6% 0.0% 0.0%   ROI %   10.0% 100.3% -85.8% 156.1% 106.1% 76.4% 0.0% 0.0%   ROE %   5.6% 77.1% -72.7% 120.8% 81.6% 60.1% 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 %   36.2% 27.3% 25.6% 43.9% 58.6% 65.2% 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, %   -721.2% -337.0% 111.0% -114.0% -130.2% -108.7% 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 %   0.0% 0.0% 23,033.3% 78,155.6% 0.0% 0.0% 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   1.6 1.4 1.4 1.8 2.0 2.6 0.0 0.0   Current Ratio   1.6 1.4 1.4 1.8 2.0 2.6 0.0 0.0   Cash and cash equivalent   112.7 603.5 176.6 514.6 1,095.2 1,359.6 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   107.3 249.7 120.8 465.7 768.7 1,663.8 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   8 60 -53 151 207 250 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   8 60 -53 151 210 250 0 0   EBIT / employee   8 60 -53 151 207 241 0 0   Net earnings / employee   4 45 -43 115 158 187 0 0