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1000.0 Bankruptcy Risk  2019 2019/9 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.6% 4.1% 3.2% 2.6% 2.0% 2.0% 11.6% 11.6%   Credit score (0-100)   47 49 54 61 68 68 21 21   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.8 0.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 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   1,674 2,546 3,097 5,455 6,476 7,722 0.0 0.0   EBITDA   393 786 597 1,060 1,494 1,026 0.0 0.0   EBIT   242 533 482 725 1,185 574 0.0 0.0   Pre-tax profit (PTP)   204.0 469.2 427.8 700.3 1,234.4 556.8 0.0 0.0   Net earnings   158.7 366.2 343.3 540.7 951.4 431.5 0.0 0.0   Pre-tax profit without non-rec. items   204 469 428 700 1,234 557 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   1,879 2,957 2,812 3,048 2,758 3,067 0.0 0.0   Shareholders equity total   713 1,079 1,423 1,963 2,800 3,114 2,842 2,842   Interest-bearing liabilities   1,327 1,489 1,370 1,244 1,049 915 0.0 0.0   Balance sheet total (assets)   2,323 3,676 3,939 4,749 6,050 6,702 2,842 2,842   Net Debt   1,320 1,417 1,298 974 -666 714 -2,842 -2,842     See the entire balance sheet 1000.0 Volume  2019 2019/9 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   1,674 2,546 3,097 5,455 6,476 7,722 0.0 0.0   Gross profit growth   -5.1% 52.1% 21.7% 76.1% 18.7% 19.2% -100.0% 0.0%   Employees   4 5 6 9 10 12 0 0   Employee growth %   0.0% 25.0% 20.0% 50.0% 11.1% 20.0% -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)   2,323 3,676 3,939 4,749 6,050 6,702 2,842 2,842   Balance sheet change%   186.9% 58.3% 7.1% 20.6% 27.4% 10.8% -57.6% 0.0%   Added value   392.8 785.9 596.7 1,059.7 1,519.5 1,026.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,449 825 -259 -99 -598 -143 -3,067 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 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 (%)   14.4% 20.9% 15.6% 13.3% 18.3% 7.4% 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 %   15.6% 17.8% 12.8% 17.4% 25.0% 9.8% 0.0% 0.0%   ROI %   18.4% 22.6% 17.6% 24.0% 36.8% 15.2% 0.0% 0.0%   ROE %   25.0% 40.9% 27.4% 31.9% 39.9% 14.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   30.7% 29.4% 36.1% 41.3% 46.3% 46.5% 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, %   336.1% 180.3% 217.6% 91.9% -44.6% 69.6% 0.0% 0.0%   Gearing %   186.1% 138.0% 96.3% 63.4% 37.5% 29.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 4.5% 4.3% 4.1% 10.2% 6.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.2 0.6 1.0 1.2 1.7 1.4 0.0 0.0   Current Ratio   1.2 0.6 1.0 1.2 1.7 1.4 0.0 0.0   Cash and cash equivalent   6.7 72.3 71.3 270.7 1,714.9 200.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 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   65.0 -488.1 -54.2 244.3 1,357.8 1,051.9 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 2019/9 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   98 157 99 118 152 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   98 157 99 118 149 86 0 0   EBIT / employee   60 107 80 81 118 48 0 0   Net earnings / employee   40 73 57 60 95 36 0 0