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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   3.4% 3.5% 4.5% 1.9% 2.4% 2.4% 8.4% 8.4%   Credit score (0-100)   55 53 45 70 62 64 29 29   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 10.5 0.2 0.2 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   12,202 20,702 43,787 26,131 18,676 18,759 0.0 0.0   EBITDA   6,255 12,503 33,555 16,709 10,058 9,414 0.0 0.0   EBIT   6,255 12,503 33,555 16,663 10,012 9,386 0.0 0.0   Pre-tax profit (PTP)   4,881.0 9,311.0 25,779.0 16,168.6 9,683.7 9,431.4 0.0 0.0   Net earnings   4,881.0 9,311.0 25,779.0 12,525.2 7,520.3 7,272.8 0.0 0.0   Pre-tax profit without non-rec. items   6,255 12,503 33,555 16,169 9,684 9,431 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   0.0 0.0 0.0 74.4 28.5 0.0 0.0 0.0   Shareholders equity total   11,190 15,621 11,089 17,614 13,135 13,407 9,985 9,985   Interest-bearing liabilities   0.0 0.0 0.0 14,000 14,000 7,007 0.0 0.0   Balance sheet total (assets)   30,348 39,382 74,537 51,252 52,759 44,164 9,985 9,985   Net Debt   0.0 0.0 0.0 3,237 -2,717 -474 -9,985 -9,985     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   12,202 20,702 43,787 26,131 18,676 18,759 0.0 0.0   Gross profit growth   -7.0% 69.7% 111.5% -40.3% -28.5% 0.4% -100.0% 0.0%   Employees   11 12 12 14 14 15 0 0   Employee growth %   22.2% 9.1% 0.0% 16.7% 2.1% 4.9% -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)   30,348 39,382 74,537 51,252 52,759 44,164 9,985 9,985   Balance sheet change%   -20.9% 29.8% 89.3% -31.2% 2.9% -16.3% -77.4% 0.0%   Added value   6,255.0 12,503.0 33,555.0 16,709.5 10,059.0 9,414.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -102 0 0 28 -92 -57 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 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 (%)   51.3% 60.4% 76.6% 63.8% 53.6% 50.0% 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 %   18.2% 35.9% 58.9% 26.9% 19.6% 20.4% 0.0% 0.0%   ROI %   21.7% 35.9% 58.9% 31.9% 34.8% 41.7% 0.0% 0.0%   ROE %   41.8% 69.5% 193.0% 87.3% 48.9% 54.8% 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 %   100.0% 100.0% 100.0% 34.4% 24.9% 30.4% 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, %   0.0% 0.0% 0.0% 19.4% -27.0% -5.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 79.5% 106.6% 52.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 11.1% 3.8% 4.5% 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   0.0 0.0 0.0 0.9 1.2 1.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.7 1.7 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 10,763.4 16,716.8 7,481.0 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   0.0 0.0 0.0 21,359.1 21,916.1 17,217.4 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   569 1,042 2,796 1,194 703 628 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   569 1,042 2,796 1,194 703 628 0 0   EBIT / employee   569 1,042 2,796 1,190 700 626 0 0   Net earnings / employee   444 776 2,148 895 526 485 0 0