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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   4.1% 2.3% 2.6% 1.5% 2.0% 1.7% 12.2% 12.0%   Credit score (0-100)   50 64 60 75 67 73 19 20   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 5.9 0.2 2.5 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   199 325 512 716 1,105 1,088 0.0 0.0   EBITDA   199 325 512 716 1,105 1,088 0.0 0.0   EBIT   199 340 828 759 1,018 1,069 0.0 0.0   Pre-tax profit (PTP)   127.0 174.8 720.4 563.1 192.9 256.3 0.0 0.0   Net earnings   99.1 136.8 561.9 439.2 150.5 199.9 0.0 0.0   Pre-tax profit without non-rec. items   127 175 720 563 193 256 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   3,290 7,586 8,345 16,372 16,595 22,048 0.0 0.0   Shareholders equity total   195 332 894 1,333 1,484 1,684 1,634 1,634   Interest-bearing liabilities   3,162 7,024 7,307 16,047 14,681 21,174 0.0 0.0   Balance sheet total (assets)   3,495 7,670 8,515 17,764 16,752 23,402 1,634 1,634   Net Debt   3,097 7,023 7,236 16,047 14,603 21,145 -1,634 -1,634     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   199 325 512 716 1,105 1,088 0.0 0.0   Gross profit growth   93.4% 63.2% 57.3% 39.8% 54.4% -1.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,495 7,670 8,515 17,764 16,752 23,402 1,634 1,634   Balance sheet change%   12.9% 119.5% 11.0% 108.6% -5.7% 39.7% -93.0% 0.0%   Added value   198.8 340.4 827.6 759.3 1,018.2 1,068.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   349 4,296 759 8,027 223 5,453 -22,048 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   99.7% 104.7% 161.7% 106.1% 92.1% 98.2% 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 %   6.0% 6.1% 10.2% 5.8% 5.9% 5.3% 0.0% 0.0%   ROI %   7.7% 6.3% 10.4% 5.8% 5.9% 5.4% 0.0% 0.0%   ROE %   67.9% 51.9% 91.6% 39.4% 10.7% 12.6% 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 %   5.6% 4.3% 10.5% 7.5% 8.9% 7.2% 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, %   1,553.4% 2,159.3% 1,413.9% 2,242.6% 1,321.4% 1,943.8% 0.0% 0.0%   Gearing %   1,618.3% 2,114.2% 817.2% 1,203.5% 989.4% 1,257.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.3% 1.5% 1.7% 5.4% 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   0.1 0.0 0.0 0.1 0.0 0.1 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.1 0.0 0.1 0.0 0.0   Cash and cash equivalent   65.5 0.9 71.8 0.0 77.8 28.6 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   -1,588.5 -3,536.4 -3,805.8 -11,436.6 -7,696.8 -13,379.3 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0