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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   10.8% 12.3% 10.1% 7.6% 3.1% 2.9% 10.4% 10.2%   Credit score (0-100)   24 19 23 31 56 58 24 24   Credit rating   BB BB BB BB 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 2019/9 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   1,770 1,949 2,981 6,920 10,680 10,175 0.0 0.0   EBITDA   57.8 76.3 60.9 1,030 2,857 1,550 0.0 0.0   EBIT   -61.6 37.7 2.3 714 2,106 681 0.0 0.0   Pre-tax profit (PTP)   -69.7 12.6 211.7 680.3 1,941.9 546.4 0.0 0.0   Net earnings   -59.6 0.6 203.1 493.3 1,488.8 328.4 0.0 0.0   Pre-tax profit without non-rec. items   -69.7 12.6 212 680 1,942 546 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   412 352 623 2,475 4,801 4,879 0.0 0.0   Shareholders equity total   130 131 334 1,081 2,570 2,898 2,838 2,838   Interest-bearing liabilities   0.0 0.0 58.1 1,038 504 1,265 0.0 0.0   Balance sheet total (assets)   1,682 2,985 2,666 6,014 7,893 9,896 2,838 2,838   Net Debt   -44.4 -148 -97.2 1,023 502 1,265 -2,838 -2,838     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   1,770 1,949 2,981 6,920 10,680 10,175 0.0 0.0   Gross profit growth   64.9% 10.2% 52.9% 132.2% 54.3% -4.7% -100.0% 0.0%   Employees   3 4 6 10 11 13 0 0   Employee growth %   0.0% 33.3% 50.0% 66.7% 10.0% 18.2% -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)   1,682 2,985 2,666 6,014 7,893 9,896 2,838 2,838   Balance sheet change%   -24.0% 77.5% -10.7% 125.6% 31.3% 25.4% -71.3% 0.0%   Added value   57.8 76.3 60.9 1,030.2 2,422.6 1,550.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -605 -98 213 1,536 1,575 -791 -4,879 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -3.5% 1.9% 0.1% 10.3% 19.7% 6.7% 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 %   -3.2% 1.6% 8.2% 16.4% 30.3% 7.7% 0.0% 0.0%   ROI %   -14.8% 6.6% 32.5% 45.1% 75.0% 17.5% 0.0% 0.0%   ROE %   -37.3% 0.5% 87.5% 69.7% 81.6% 12.0% 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 %   7.7% 4.4% 12.5% 18.0% 32.6% 29.3% 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, %   -76.8% -194.5% -159.5% 99.3% 17.6% 81.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 17.4% 96.1% 19.6% 43.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 70.1% 6.1% 21.4% 15.4% 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   1.0 1.0 1.1 0.7 0.7 0.7 0.0 0.0   Current Ratio   1.0 1.0 1.1 0.7 0.7 0.7 0.0 0.0   Cash and cash equivalent   44.4 148.5 155.2 15.5 1.6 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   50.5 112.3 101.1 -1,189.3 -1,514.7 -2,208.9 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   19 19 10 103 220 119 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 19 10 103 260 119 0 0   EBIT / employee   -21 9 0 71 191 52 0 0   Net earnings / employee   -20 0 34 49 135 25 0 0