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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   2.2% 4.5% 4.3% 2.8% 1.7% 1.4% 10.6% 10.6%   Credit score (0-100)   67 46 46 59 72 78 23 23   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.1 0.0 0.0 0.0 6.8 67.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,435 8,315 6,825 8,186 13,596 21,511 0.0 0.0   EBITDA   1,523 1,375 1,119 1,604 2,383 4,529 0.0 0.0   EBIT   677 521 294 1,004 1,484 3,276 0.0 0.0   Pre-tax profit (PTP)   343.1 104.1 63.7 732.0 1,246.4 2,693.0 0.0 0.0   Net earnings   248.9 74.0 44.6 555.9 942.4 2,075.6 0.0 0.0   Pre-tax profit without non-rec. items   343 104 63.7 732 1,246 2,693 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   5,544 4,917 4,394 4,106 9,492 13,673 0.0 0.0   Shareholders equity total   1,998 2,072 2,117 2,673 3,501 5,454 5,248 5,248   Interest-bearing liabilities   2,673 1,725 786 690 1,638 2,411 0.0 0.0   Balance sheet total (assets)   8,415 8,981 7,119 7,039 13,633 18,579 5,248 5,248   Net Debt   1,989 437 595 688 1,638 2,411 -5,248 -5,248     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   8,435 8,315 6,825 8,186 13,596 21,511 0.0 0.0   Gross profit growth   37.5% -1.4% -17.9% 19.9% 66.1% 58.2% -100.0% 0.0%   Employees   12 12 10 10 14 22 0 0   Employee growth %   9.1% 0.0% -16.7% 0.0% 40.0% 57.1% -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)   8,415 8,981 7,119 7,039 13,633 18,579 5,248 5,248   Balance sheet change%   70.0% 6.7% -20.7% -1.1% 93.7% 36.3% -71.8% 0.0%   Added value   1,522.7 1,375.1 1,119.2 1,603.6 2,083.4 4,529.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,199 -1,485 -1,352 -891 4,483 2,928 -13,673 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   8.0% 6.3% 4.3% 12.3% 10.9% 15.2% 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 %   10.2% 6.0% 4.0% 14.7% 14.9% 20.5% 0.0% 0.0%   ROI %   14.3% 9.1% 7.0% 25.2% 23.9% 30.5% 0.0% 0.0%   ROE %   13.3% 3.6% 2.1% 23.2% 30.5% 46.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   23.7% 23.1% 29.7% 38.0% 25.7% 29.4% 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, %   130.6% 31.8% 53.2% 42.9% 68.7% 53.2% 0.0% 0.0%   Gearing %   133.7% 83.3% 37.1% 25.8% 46.8% 44.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.7% 19.2% 20.8% 35.2% 24.6% 29.2% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.6 0.7 0.7 0.8 0.5 0.6 0.0 0.0   Current Ratio   0.6 0.7 0.7 0.8 0.5 0.6 0.0 0.0   Cash and cash equivalent   683.4 1,287.9 190.8 2.4 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -2,024.8 -1,621.0 -1,286.7 -723.3 -2,855.3 -2,811.6 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   127 115 112 160 149 206 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   127 115 112 160 170 206 0 0   EBIT / employee   56 43 29 100 106 149 0 0   Net earnings / employee   21 6 4 56 67 94 0 0