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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   12.1% 9.6% 4.0% 1.9% 2.8% 2.7% 11.7% 11.7%   Credit score (0-100)   21 26 48 69 58 60 20 20   Credit rating   BB BB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.4 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   175 400 552 738 0 0 0 0   Gross profit   169 392 534 730 -14.6 -24.2 0.0 0.0   EBITDA   169 392 534 730 -14.6 -24.2 0.0 0.0   EBIT   169 392 534 730 -14.6 -24.2 0.0 0.0   Pre-tax profit (PTP)   167.1 387.9 530.1 483.6 520.3 815.7 0.0 0.0   Net earnings   168.7 390.4 533.3 538.6 499.4 712.0 0.0 0.0   Pre-tax profit without non-rec. items   167 388 530 484 520 816 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   160 440 860 1,166 1,515 1,977 1,802 1,802   Interest-bearing liabilities   26.1 34.2 10.1 154 13.5 10.7 0.0 0.0   Balance sheet total (assets)   304 678 1,127 1,516 1,569 2,035 1,802 1,802   Net Debt   -149 -400 -833 -966 -1,428 -2,005 -1,802 -1,802     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   175 400 552 738 0 0 0 0   Net sales growth   0.0% 128.6% 38.0% 33.7% -100.0% 0.0% 0.0% 0.0%   Gross profit   169 392 534 730 -14.6 -24.2 0.0 0.0   Gross profit growth   0.0% 132.4% 36.2% 36.7% 0.0% -65.7% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   304 678 1,127 1,516 1,569 2,035 1,802 1,802   Balance sheet change%   173.5% 123.0% 66.3% 34.5% 3.5% 29.8% -11.4% 0.0%   Added value   168.8 392.1 534.1 730.1 -14.6 -24.2 0.0 0.0   Added value %   96.4% 98.0% 96.7% 98.9% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 1.0 2.0 3.0 -1.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 -2.0 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 %   96.4% 98.0% 96.7% 98.9% 0.0% 0.0% 0.0% 0.0%   EBIT %   96.4% 98.0% 96.7% 98.9% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   96.4% 97.6% 96.6% 73.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   96.4% 97.6% 96.6% 73.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   95.5% 97.0% 96.0% 65.5% 0.0% 0.0% 0.0% 0.0%   ROA %   79.7% 79.9% 62.2% 61.0% 35.2% 45.4% 0.0% 0.0%   ROI %   171.5% 118.7% 80.9% 73.6% 38.1% 46.5% 0.0% 0.0%   ROE %   124.3% 130.0% 82.0% 53.2% 37.3% 40.8% 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 %   52.7% 64.9% 76.3% 76.9% 96.6% 97.2% 100.0% 100.0%   Relative indebtedness %   82.1% 59.4% 48.3% 47.4% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -17.8% -49.3% -104.3% -104.4% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -88.1% -102.1% -155.9% -132.4% 9,766.4% 8,271.2% 0.0% 0.0%   Gearing %   16.3% 7.8% 1.2% 13.2% 0.9% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 14.2% 61.9% 392.0% 26.7% 16.2% 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   2.0 5.2 14.9 4.9 28.2 34.8 0.0 0.0   Current Ratio   2.0 5.2 14.9 4.9 28.2 34.8 0.0 0.0   Cash and cash equivalent   174.8 434.6 842.7 1,120.7 1,441.6 2,015.4 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)   292.0 278.1 121.7 273.8 0.0 0.0 0.0 0.0   Current assets / Net sales %   165.1% 165.7% 204.1% 198.6% 0.0% 0.0% 0.0% 0.0%   Net working capital   145.3 536.5 430.9 87.7 90.5 392.6 0.0 0.0   Net working capital %   83.0% 134.1% 78.1% 11.9% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0