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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   8.2% 5.8% 4.7% 4.2% 3.4% 3.4% 16.9% 16.6%   Credit score (0-100)   31 40 44 48 53 54 10 11   Credit rating   BB BBB BBB 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 2019/9 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   22,769 19,195 19,239 23,972 39,936 38,243 0.0 0.0   EBITDA   452 3,563 2,544 3,615 6,786 3,165 0.0 0.0   EBIT   -194 2,968 2,080 3,228 6,511 3,025 0.0 0.0   Pre-tax profit (PTP)   -229.9 2,921.5 2,023.6 3,195.2 6,489.6 3,011.0 0.0 0.0   Net earnings   -222.8 2,253.8 1,528.6 2,423.5 4,907.9 2,269.9 0.0 0.0   Pre-tax profit without non-rec. items   -230 2,921 2,024 3,195 6,490 3,011 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   1,768 1,192 698 621 475 800 0.0 0.0   Shareholders equity total   -1,874 380 1,909 2,932 6,609 2,979 79.2 79.2   Interest-bearing liabilities   5,619 2,450 2,116 3,145 332 3,037 0.0 0.0   Balance sheet total (assets)   10,335 9,790 10,345 14,084 20,512 14,736 79.2 79.2   Net Debt   5,526 2,320 1,836 2,833 -2,044 2,579 -79.2 -79.2     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   22,769 19,195 19,239 23,972 39,936 38,243 0.0 0.0   Gross profit growth   14.7% -15.7% 0.2% 24.6% 66.6% -4.2% -100.0% 0.0%   Employees   30 22 20 24 40 47 0 0   Employee growth %   -11.8% -26.7% -9.1% 20.0% 66.7% 17.5% -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)   10,335 9,790 10,345 14,084 20,512 14,736 79 79   Balance sheet change%   -13.6% -5.3% 5.7% 36.1% 45.6% -28.2% -99.5% 0.0%   Added value   452.4 3,563.5 2,543.7 3,614.5 6,898.1 3,165.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,154 -1,171 -958 -464 -420 184 -800 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 2.0 3.0 4.0 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 (%)   -0.9% 15.5% 10.8% 13.5% 16.3% 7.9% 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 %   -1.5% 27.0% 20.7% 26.4% 37.8% 17.4% 0.0% 0.0%   ROI %   -3.1% 67.2% 56.1% 57.4% 87.9% 40.7% 0.0% 0.0%   ROE %   -2.0% 42.1% 133.6% 100.1% 102.9% 47.3% 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 %   -16.5% 4.5% 21.0% 23.3% 40.1% 25.2% 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, %   1,221.7% 65.1% 72.2% 78.4% -30.1% 81.5% 0.0% 0.0%   Gearing %   -299.9% 644.4% 110.9% 107.3% 5.0% 101.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 1.2% 2.5% 1.2% 2.6% 3.0% 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   0.8 1.1 1.4 1.5 2.3 1.8 0.0 0.0   Current Ratio   0.7 0.9 1.2 1.3 1.6 1.3 0.0 0.0   Cash and cash equivalent   92.8 129.4 279.6 312.1 2,375.4 458.2 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   -3,553.1 -735.8 1,469.6 2,980.4 7,072.9 3,091.1 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   15 162 127 151 172 67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 162 127 151 170 67 0 0   EBIT / employee   -6 135 104 134 163 64 0 0   Net earnings / employee   -7 102 76 101 123 48 0 0