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1000.0 Bankruptcy Risk  2019 N/A 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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   0.0% 1.4% 1.3% 1.1% 1.5% 1.3% 11.4% 11.0%   Credit score (0-100)   0 79 80 84 74 81 21 22   Credit rating   N/A A A A A A BB BB   Credit limit (kDKK)   0.0 41.1 26.9 79.1 11.3 38.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 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   0.0 4,305 2,653 2,819 3,979 2,714 0.0 0.0   EBITDA   0.0 1,759 498 652 2,140 696 0.0 0.0   EBIT   0.0 1,752 416 573 2,061 618 0.0 0.0   Pre-tax profit (PTP)   0.0 1,752.5 490.5 592.8 2,030.6 559.5 0.0 0.0   Net earnings   0.0 1,366.4 382.0 459.2 1,581.7 433.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 1,753 491 593 2,031 559 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 184 152 123 106 77.0 0.0 0.0   Shareholders equity total   0.0 1,717 734 813 1,936 519 9.2 9.2   Interest-bearing liabilities   0.0 1,287 71.5 185 4.0 2,270 478 478   Balance sheet total (assets)   0.0 7,240 3,513 3,863 3,404 4,074 488 488   Net Debt   0.0 -1,176 -219 -386 -128 271 478 478     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 4,305 2,653 2,819 3,979 2,714 0.0 0.0   Gross profit growth   -100.0% 0.0% -38.4% 6.3% 41.2% -31.8% -100.0% 0.0%   Employees   0 3 3 3 3 2 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -33.3% -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)   0 7,240 3,513 3,863 3,404 4,074 488 488   Balance sheet change%   -100.0% 0.0% -51.5% 10.0% -11.9% 19.7% -88.0% 0.0%   Added value   0.0 1,758.9 498.1 651.7 2,139.9 696.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -12 865 -165 -157 -146 -157 -77 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 40.7% 15.7% 20.3% 51.8% 22.8% 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 %   0.0% 24.5% 9.4% 16.6% 56.9% 16.5% 0.0% 0.0%   ROI %   0.0% 36.5% 13.7% 24.0% 86.6% 23.6% 0.0% 0.0%   ROE %   0.0% 79.6% 31.2% 59.3% 115.0% 35.3% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.0% 23.7% 20.9% 21.1% 56.9% 12.7% 1.9% 1.9%   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% -66.8% -44.0% -59.3% -6.0% 38.9% 0.0% 0.0%   Gearing %   0.0% 74.9% 9.7% 22.7% 0.2% 437.2% 5,196.6% 5,196.6%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3.1% 2.1% 14.7% 37.2% 5.2% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 1.9 2.9 2.4 2.6 1.1 0.0 0.0   Current Ratio   0.0 1.9 2.9 2.4 2.6 1.1 0.0 0.0   Cash and cash equivalent   0.0 2,462.4 290.7 571.1 132.1 1,999.5 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 3,097.9 1,796.8 1,812.8 1,687.0 349.2 -239.1 -239.1   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 N/A 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   0 586 166 217 713 348 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 586 166 217 713 348 0 0   EBIT / employee   0 584 139 191 687 309 0 0   Net earnings / employee   0 455 127 153 527 217 0 0