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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   1.9% 4.1% 5.0% 3.8% 4.1% 1.3% 4.8% 4.5%   Credit score (0-100)   71 49 42 51 48 79 45 47   Credit rating   A BBB BBB BBB BBB A BBB BBB   Credit limit (kDKK)   3.6 -0.0 0.0 0.0 0.0 380.2 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   15,308 19,355 27,957 44,856 67,242 41,474 0.0 0.0   EBITDA   6,129 8,031 15,011 20,805 48,941 21,811 0.0 0.0   EBIT   5,223 8,031 15,011 20,805 43,793 16,666 0.0 0.0   Pre-tax profit (PTP)   4,933.8 6,344.5 11,465.9 14,909.9 42,402.1 14,922.0 0.0 0.0   Net earnings   4,933.8 6,344.5 11,465.9 14,909.9 32,668.0 11,189.0 0.0 0.0   Pre-tax profit without non-rec. items   4,934 8,031 15,011 20,805 42,402 14,922 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   2,264 0.0 0.0 0.0 0.0 12,096 0.0 0.0   Shareholders equity total   9,803 -16,148 21,269 24,713 42,471 20,992 9,303 9,303   Interest-bearing liabilities   757 0.0 0.0 0.0 2,211 3,083 0.0 0.0   Balance sheet total (assets)   20,343 29,675 47,785 68,141 95,477 47,383 9,303 9,303   Net Debt   -1,386 0.0 0.0 0.0 2,169 3,077 -971 -971     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   15,308 19,355 27,957 44,856 67,242 41,474 0.0 0.0   Gross profit growth   18.6% 26.4% 44.4% 60.5% 49.9% -38.3% -100.0% 0.0%   Employees   11 0 0 0 26 27 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 3.8% -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)   20,343 29,675 47,785 68,141 95,477 47,383 9,303 9,303   Balance sheet change%   12.1% 45.9% 61.0% 42.6% 40.1% -50.4% -80.4% 0.0%   Added value   6,128.8 8,030.6 15,011.2 20,805.0 43,793.4 21,811.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -970 -3,016 0 0 -5,147 15,282 -12,096 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 (%)   34.1% 41.5% 53.7% 46.4% 65.1% 40.2% 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 %   27.3% 24.3% 32.1% 35.9% 54.6% 23.6% 0.0% 0.0%   ROI %   58.7% 28.2% 32.1% 35.9% 74.9% 42.0% 0.0% 0.0%   ROE %   67.3% -200.0% 447.8% 64.9% 97.2% 35.3% 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 %   49.7% 0.0% 100.0% 100.0% 43.9% 41.0% 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, %   -22.6% 0.0% 0.0% 0.0% 4.4% 14.1% 0.0% 0.0%   Gearing %   7.7% 0.0% 0.0% 0.0% 5.2% 14.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   32.4% 0.0% 0.0% 0.0% 207.3% 72.2% 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   1.4 0.0 0.0 0.0 0.0 0.8 0.0 0.0   Current Ratio   1.9 0.0 0.0 0.0 0.0 1.2 0.0 0.0   Cash and cash equivalent   2,143.1 0.0 0.0 0.0 41.8 5.7 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   7,842.4 0.0 0.0 0.0 -46,421.3 4,705.2 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   557 0 0 0 1,684 808 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   557 0 0 0 1,882 808 0 0   EBIT / employee   475 0 0 0 1,684 617 0 0   Net earnings / employee   449 0 0 0 1,256 414 0 0