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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 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   2.4% 3.5% 4.3% 2.3% 4.0% 11.8% 19.5% 19.3%   Credit score (0-100)   65 53 46 65 48 20 6 7   Credit rating   BBB BBB BBB BBB BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.5 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 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,310 4,728 10,839 17,116 13,952 4,998 0.0 0.0   EBITDA   1,522 1,057 6,549 11,435 -2,504 -8,616 0.0 0.0   EBIT   1,522 1,057 6,549 11,435 -4,949 -12,085 0.0 0.0   Pre-tax profit (PTP)   1,131.5 613.9 5,757.1 10,202.5 -7,790.0 -15,403.7 0.0 0.0   Net earnings   899.5 439.1 4,468.9 7,903.5 -6,131.8 -11,862.2 0.0 0.0   Pre-tax profit without non-rec. items   1,131 614 5,757 10,202 -7,790 -15,404 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 2024/9 2025e N/A 2026e N/A Tangible assets total   7,468 10,217 11,173 17,394 24,018 22,269 0.0 0.0   Shareholders equity total   2,299 2,138 6,306 12,710 6,578 -5,284 -5,494 -5,494   Interest-bearing liabilities   6,722 7,563 6,712 20,754 33,309 51,855 5,494 5,494   Balance sheet total (assets)   14,195 21,053 37,008 58,276 61,979 62,445 0.0 0.0   Net Debt   6,708 7,548 6,696 20,738 33,271 51,820 5,494 5,494     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 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   4,310 4,728 10,839 17,116 13,952 4,998 0.0 0.0   Gross profit growth   38.2% 9.7% 129.3% 57.9% -18.5% -64.2% -100.0% 0.0%   Employees   21 26 32 46 49 48 0 0   Employee growth %   0.0% 23.8% 23.1% 43.8% 6.5% -2.0% -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)   14,195 21,053 37,008 58,276 61,979 62,445 0 0   Balance sheet change%   -2.6% 48.3% 75.8% 57.5% 6.4% 0.8% -100.0% 0.0%   Added value   1,522.3 1,057.2 6,548.7 11,434.9 -4,949.4 -8,615.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   232 2,749 956 6,221 4,179 -5,218 -22,269 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 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 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 (%)   35.3% 22.4% 60.4% 66.8% -35.5% -241.8% 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 %   10.6% 6.0% 22.6% 24.2% -8.1% -18.6% 0.0% 0.0%   ROI %   13.9% 8.7% 43.9% 39.4% -10.6% -22.0% 0.0% 0.0%   ROE %   42.9% 19.8% 105.8% 83.1% -63.6% -34.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   16.2% 10.2% 17.0% 21.8% 10.6% -7.8% -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, %   440.6% 714.0% 102.3% 181.4% -1,328.9% -601.5% 0.0% 0.0%   Gearing %   292.5% 353.8% 106.4% 163.3% 506.4% -981.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 6.2% 11.1% 9.7% 10.9% 7.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.4 0.5 0.5 0.5 0.4 0.5 0.0 0.0   Current Ratio   0.8 0.8 1.0 1.1 0.8 0.7 0.0 0.0   Cash and cash equivalent   14.7 14.7 15.3 15.3 38.3 34.9 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 2024/9 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   -1,227.5 -2,744.8 341.3 4,999.4 -9,185.9 -19,741.9 -2,747.0 -2,747.0   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 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   72 41 205 249 -101 -179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 41 205 249 -51 -179 0 0   EBIT / employee   72 41 205 249 -101 -252 0 0   Net earnings / employee   43 17 140 172 -125 -247 0 0