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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   14.9% 12.0% 7.5% 4.8% 3.1% 3.6% 11.7% 11.7%   Credit score (0-100)   15 20 31 44 56 52 21 21   Credit rating   BB BB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   1,981 2,381 2,976 3,353 3,836 5,925 0.0 0.0   EBITDA   239 630 764 860 1,104 3,037 0.0 0.0   EBIT   74.8 441 558 635 863 2,976 0.0 0.0   Pre-tax profit (PTP)   32.6 396.3 519.1 526.8 775.1 1,659.6 0.0 0.0   Net earnings   24.0 308.8 405.6 408.5 605.3 1,014.0 0.0 0.0   Pre-tax profit without non-rec. items   32.6 396 519 527 775 1,660 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   786 642 485 437 251 190 0.0 0.0   Shareholders equity total   284 592 998 1,406 2,012 3,026 2,476 2,476   Interest-bearing liabilities   0.0 0.0 0.0 330 348 265 0.0 0.0   Balance sheet total (assets)   1,964 2,750 3,390 4,226 4,363 4,278 2,476 2,476   Net Debt   -357 -607 -527 10.7 -83.4 -70.0 -2,476 -2,476     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   1,981 2,381 2,976 3,353 3,836 5,925 0.0 0.0   Gross profit growth   -12.6% 20.2% 25.0% 12.7% 14.4% 54.5% -100.0% 0.0%   Employees   5 5 6 6 6 6 0 0   Employee growth %   -54.5% 0.0% 20.0% 0.0% 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)   1,964 2,750 3,390 4,226 4,363 4,278 2,476 2,476   Balance sheet change%   13.2% 40.0% 23.3% 24.7% 3.2% -1.9% -42.1% 0.0%   Added value   238.9 630.0 763.6 860.2 1,087.6 3,036.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   355 -333 -363 -273 -427 -212 -190 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   3.8% 18.5% 18.8% 18.9% 22.5% 50.2% 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 %   4.1% 18.7% 18.2% 16.7% 20.1% 40.0% 0.0% 0.0%   ROI %   11.4% 76.5% 61.0% 46.2% 42.2% 60.9% 0.0% 0.0%   ROE %   8.8% 70.5% 51.0% 34.0% 35.4% 40.3% 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 %   14.4% 21.5% 29.4% 33.3% 46.1% 70.7% 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, %   -149.6% -96.3% -69.0% 1.2% -7.6% -2.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 23.5% 17.3% 8.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.3% 0.0% 0.0% 65.7% 26.2% 21.6% 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   0.5 0.5 0.5 0.4 0.6 0.8 0.0 0.0   Current Ratio   0.7 1.0 1.1 1.5 1.7 0.9 0.0 0.0   Cash and cash equivalent   357.4 607.0 526.9 319.3 431.7 335.1 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   -561.0 -63.8 293.9 1,134.1 1,568.7 -156.3 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   48 126 127 143 181 506 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   48 126 127 143 184 506 0 0   EBIT / employee   15 88 93 106 144 496 0 0   Net earnings / employee   5 62 68 68 101 169 0 0