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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 N/A 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   20.8% 12.4% 9.1% 0.0% 3.1% 2.3% 7.1% 6.9%   Credit score (0-100)   6 19 26 0 56 65 34 35   Credit rating   B BB BB N/A BBB BBB BBB BBB   Credit limit (kDKK)   -0.0 0.0 0.0 0.0 0.0 0.3 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 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   11,537 11,596 12,783 0 15,744 16,493 16,493 16,493   Gross profit   277 1,686 3,222 0.0 3,722 3,001 0.0 0.0   EBITDA   277 1,686 3,222 0.0 3,722 3,001 0.0 0.0   EBIT   -6,551 -5,193 -3,722 0.0 3,722 3,001 0.0 0.0   Pre-tax profit (PTP)   284.7 1,666.7 3,219.6 0.0 3,735.3 3,050.8 0.0 0.0   Net earnings   278.6 1,525.5 2,935.1 0.0 3,333.9 2,723.7 0.0 0.0   Pre-tax profit without non-rec. items   -6,543 -5,213 -3,724 0.0 3,735 3,051 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   672 2,197 5,132 0.0 8,867 11,591 11,493 11,493   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,146 7,286 9,244 0.0 10,575 13,252 11,493 11,493   Net Debt   -800 -3,450 -5,546 0.0 -8,163 -10,893 -11,493 -11,493     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   11,537 11,596 12,783 0 15,744 16,493 16,493 16,493   Net sales growth   9.9% 0.5% 10.2% -100.0% 0.0% 4.8% 0.0% 0.0%   Gross profit   277 1,686 3,222 0.0 3,722 3,001 0.0 0.0   Gross profit growth   0.0% 508.3% 91.0% -100.0% 0.0% -19.4% -100.0% 0.0%   Employees   0 0 0 0 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -6,063.3 -5,656.4 0.0 0.0   Balance sheet total (assets)   4,146 7,286 9,244 0 10,575 13,252 11,493 11,493   Balance sheet change%   -3.1% 75.7% 26.9% -100.0% 0.0% 25.3% -13.3% 0.0%   Added value   -6,550.9 -5,193.5 -3,722.0 0.0 9,785.5 8,656.9 0.0 0.0   Added value %   -56.8% -44.8% -29.1% 0.0% 62.2% 52.5% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   3.0 4.0 5.0 -1.0 0.0 1.0 0.0 0.0   EBIT trend   -4.0 -5.0 -5.0 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   2.4% 14.5% 25.2% 0.0% 23.6% 18.2% 0.0% 0.0%   EBIT %   -56.8% -44.8% -29.1% 0.0% 23.6% 18.2% 0.0% 0.0%   EBIT to gross profit (%)   -2,362.8% -308.0% -115.5% 0.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   2.4% 13.2% 23.0% 0.0% 21.2% 16.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   61.6% 72.5% 77.3% 0.0% 21.2% 16.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   -56.7% -45.0% -29.1% 0.0% 23.7% 18.5% 0.0% 0.0%   ROA %   -155.1% -90.8% -44.6% 0.0% 35.4% 25.9% 0.0% 0.0%   ROI %   -1,227.6% -361.9% -100.5% 0.0% 42.2% 30.2% 0.0% 0.0%   ROE %   52.3% 106.4% 80.1% 0.0% 37.6% 26.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   16.2% 30.2% 55.5% 0.0% 83.8% 87.5% 100.0% 100.0%   Relative indebtedness %   30.1% 43.9% 32.2% 0.0% 10.8% 10.1% 0.0% 0.0%   Relative net indebtedness %   23.2% 14.1% -11.2% 0.0% -41.0% -56.0% -69.7% -69.7%   Net int. bear. debt to EBITDA, %   -288.5% -204.6% -172.2% 0.0% -219.3% -363.0% 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.2 1.4 2.2 0.0 6.2 7.9 0.0 0.0   Current Ratio   1.2 1.4 2.2 0.0 6.2 7.9 0.0 0.0   Cash and cash equivalent   799.8 3,450.2 5,546.1 0.0 8,162.5 10,893.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   99.6 114.8 96.8 0.0 54.2 49.8 0.0 0.0   Trade creditors turnover (days)   37.1 59.7 67.6 0.0 18.6 23.8 0.0 0.0   Current assets / Net sales %   35.5% 62.4% 71.9% 0.0% 66.8% 79.7% 69.7% 69.7%   Net working capital   620.6 2,144.5 5,078.0 0.0 8,806.1 11,486.9 0.0 0.0   Net working capital %   5.4% 18.5% 39.7% 0.0% 55.9% 69.6% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 3,936 4,123 0 0   Added value / employee   0 0 0 0 2,446 2,164 0 0   Employee expenses / employee   0 0 0 0 -1,516 -1,414 0 0   EBITDA / employee   0 0 0 0 931 750 0 0   EBIT / employee   0 0 0 0 931 750 0 0   Net earnings / employee   0 0 0 0 833 681 0 0