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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.8% 2.2% 1.8% 1.8% 1.7% 1.5% 9.1% 8.9%   Credit score (0-100)   61 66 70 71 71 77 27 28   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 1.4 3.0 7.2 38.9 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   413 808 1,785 2,947 5,901 5,506 0.0 0.0   EBITDA   413 780 1,785 2,947 5,103 4,090 0.0 0.0   EBIT   350 679 1,460 2,553 4,555 3,461 0.0 0.0   Pre-tax profit (PTP)   209.3 432.9 914.0 2,372.1 3,093.3 1,386.0 0.0 0.0   Net earnings   163.2 311.7 686.0 1,782.6 2,412.4 1,070.3 0.0 0.0   Pre-tax profit without non-rec. items   209 433 914 2,372 3,093 1,386 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   6,201 21,811 30,969 41,947 49,856 53,744 0.0 0.0   Shareholders equity total   106 418 1,104 2,887 5,034 5,554 5,154 5,154   Interest-bearing liabilities   5,886 13,487 27,620 36,537 36,927 40,744 0.0 0.0   Balance sheet total (assets)   6,240 22,816 33,243 45,047 50,460 55,010 5,154 5,154   Net Debt   5,855 13,482 25,991 34,848 36,924 40,744 -5,154 -5,154     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   413 808 1,785 2,947 5,901 5,506 0.0 0.0   Gross profit growth   450.1% 95.7% 120.9% 65.1% 100.3% -6.7% -100.0% 0.0%   Employees   0 1 0 0 2 3 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 50.0% -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)   6,240 22,816 33,243 45,047 50,460 55,010 5,154 5,154   Balance sheet change%   -1.5% 265.6% 45.7% 35.5% 12.0% 9.0% -90.6% 0.0%   Added value   413.0 780.4 1,784.7 2,946.7 4,948.9 4,089.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -59 15,509 8,833 10,585 7,361 3,260 -53,744 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 2019/9 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 (%)   84.7% 84.1% 81.8% 86.6% 77.2% 62.9% 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 %   5.5% 4.7% 5.2% 8.1% 9.5% 6.7% 0.0% 0.0%   ROI %   5.8% 6.8% 6.8% 9.1% 10.9% 7.8% 0.0% 0.0%   ROE %   5.1% 118.9% 90.1% 89.3% 60.9% 20.2% 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 %   1.7% 1.8% 3.3% 6.4% 10.0% 10.1% 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, %   1,417.6% 1,727.6% 1,456.3% 1,182.6% 723.6% 996.2% 0.0% 0.0%   Gearing %   5,534.5% 3,225.9% 2,501.6% 1,265.7% 733.5% 733.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.5% 2.7% 2.5% 4.0% 5.6% 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   0.0 0.1 0.3 0.3 0.0 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.3 0.3 0.0 0.1 0.0 0.0   Cash and cash equivalent   31.4 5.2 1,629.2 1,689.3 3.0 0.0 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   -1,415.9 -6,047.6 -6,597.1 -6,710.8 -11,802.7 -11,690.1 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   0 780 0 0 2,474 1,363 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 780 0 0 2,552 1,363 0 0   EBIT / employee   0 679 0 0 2,277 1,154 0 0   Net earnings / employee   0 312 0 0 1,206 357 0 0