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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   7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1%   Bankruptcy risk   2.8% 1.4% 3.6% 1.8% 1.4% 1.1% 9.6% 9.4%   Credit score (0-100)   61 78 51 71 77 85 26 26   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 37.4 0.0 5.0 91.0 524.4 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   4,102 4,647 6,805 8,525 10,727 9,798 0.0 0.0   EBITDA   487 955 1,390 2,389 4,224 3,367 0.0 0.0   EBIT   -171 263 265 1,230 2,854 2,012 0.0 0.0   Pre-tax profit (PTP)   -299.6 164.9 -17.6 722.4 2,304.5 1,617.0 0.0 0.0   Net earnings   -299.6 664.9 37.4 767.4 2,275.1 1,258.5 0.0 0.0   Pre-tax profit without non-rec. items   -300 165 -17.6 722 2,305 1,617 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   5,445 5,149 16,888 16,268 15,411 14,352 0.0 0.0   Shareholders equity total   3,745 4,410 4,447 5,215 7,490 8,748 2,408 2,408   Interest-bearing liabilities   2,536 1,922 4,221 8,584 7,991 5,634 0.0 0.0   Balance sheet total (assets)   8,064 8,782 19,569 22,641 23,192 19,223 2,408 2,408   Net Debt   2,528 1,421 4,214 8,584 7,989 5,630 -2,408 -2,408     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   4,102 4,647 6,805 8,525 10,727 9,798 0.0 0.0   Gross profit growth   65.6% 13.3% 46.4% 25.3% 25.8% -8.7% -100.0% 0.0%   Employees   10 9 13 14 14 14 0 0   Employee growth %   42.9% -10.0% 44.4% 7.7% 0.0% 0.0% -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)   8,064 8,782 19,569 22,641 23,192 19,223 2,408 2,408   Balance sheet change%   -6.4% 8.9% 122.8% 15.7% 2.4% -17.1% -87.5% 0.0%   Added value   487.3 955.3 1,390.2 2,389.5 4,013.6 3,366.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,005 -989 10,614 -1,779 -2,227 -2,414 -14,352 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -4.2% 5.7% 3.9% 14.4% 26.6% 20.5% 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 %   -2.0% 3.1% 1.9% 5.8% 12.5% 9.5% 0.0% 0.0%   ROI %   -2.6% 3.9% 2.4% 7.3% 14.9% 11.0% 0.0% 0.0%   ROE %   -7.7% 16.3% 0.8% 15.9% 35.8% 15.5% 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 %   46.4% 50.2% 22.7% 23.0% 32.3% 45.5% 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, %   518.7% 148.7% 303.2% 359.2% 189.1% 167.2% 0.0% 0.0%   Gearing %   67.7% 43.6% 94.9% 164.6% 106.7% 64.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.4% 9.2% 7.9% 6.6% 5.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.4 1.1 0.1 0.5 0.6 0.6 0.0 0.0   Current Ratio   1.3 1.8 0.4 0.7 0.9 1.0 0.0 0.0   Cash and cash equivalent   8.1 501.5 6.3 0.5 2.0 3.4 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   542.5 1,623.7 -3,403.2 -2,263.4 -849.1 -185.4 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   49 106 107 171 287 240 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 106 107 171 302 240 0 0   EBIT / employee   -17 29 20 88 204 144 0 0   Net earnings / employee   -30 74 3 55 163 90 0 0