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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.1% 0.9% 1.0% 1.0% 1.1% 1.3% 6.5% 6.5%   Credit score (0-100)   85 88 86 86 83 81 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   552.9 1,450.0 1,212.8 1,335.6 1,081.2 478.5 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   5,491 6,591 5,412 8,842 12,248 14,526 0.0 0.0   EBITDA   1,482 3,606 2,242 5,275 8,035 9,632 0.0 0.0   EBIT   1,482 3,606 2,242 5,275 8,035 9,632 0.0 0.0   Pre-tax profit (PTP)   1,321.7 3,420.1 2,132.4 5,167.5 7,963.1 9,234.6 0.0 0.0   Net earnings   1,011.8 2,638.3 1,629.5 3,994.9 6,297.2 7,175.9 0.0 0.0   Pre-tax profit without non-rec. items   1,322 3,420 2,132 5,167 7,963 9,235 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   7,534 7,631 7,943 7,611 1,173 1,848 0.0 0.0   Shareholders equity total   12,070 14,708 14,538 17,632 19,430 20,605 20,105 20,105   Interest-bearing liabilities   5,640 5,338 2,882 2,681 30.6 3,905 0.0 0.0   Balance sheet total (assets)   21,309 28,705 22,727 27,166 32,103 33,998 20,105 20,105   Net Debt   5,539 -3,792 -4,000 -4,670 -4,625 3,305 -20,105 -20,105     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   5,491 6,591 5,412 8,842 12,248 14,526 0.0 0.0   Gross profit growth   75.3% 20.0% -17.9% 63.4% 38.5% 18.6% -100.0% 0.0%   Employees   44 46 53 53 53 54 0 0   Employee growth %   -21.4% 4.5% 15.2% 0.0% 0.0% 1.9% -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)   21,309 28,705 22,727 27,166 32,103 33,998 20,105 20,105   Balance sheet change%   0.5% 34.7% -20.8% 19.5% 18.2% 5.9% -40.9% 0.0%   Added value   1,481.6 3,605.8 2,241.7 5,275.2 8,035.4 9,631.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -865 97 312 -331 -6,439 675 -1,848 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 (%)   27.0% 54.7% 41.4% 59.7% 65.6% 66.3% 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 %   7.3% 14.8% 9.1% 21.2% 27.4% 29.2% 0.0% 0.0%   ROI %   8.9% 19.2% 12.2% 27.4% 38.4% 41.8% 0.0% 0.0%   ROE %   8.8% 19.7% 11.1% 24.8% 34.0% 35.8% 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 %   56.6% 51.2% 64.0% 64.9% 60.5% 60.6% 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, %   373.8% -105.2% -178.4% -88.5% -57.6% 34.3% 0.0% 0.0%   Gearing %   46.7% 36.3% 19.8% 15.2% 0.2% 19.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 5.0% 5.0% 4.0% 11.4% 21.0% 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   2.0 1.8 2.6 2.8 2.9 2.3 0.0 0.0   Current Ratio   2.2 1.9 2.9 3.0 2.9 2.4 0.0 0.0   Cash and cash equivalent   101.8 9,129.8 6,881.8 7,351.2 4,655.6 599.9 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   7,538.3 10,257.8 9,606.2 12,936.5 20,428.0 18,757.7 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   34 78 42 100 152 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   34 78 42 100 152 178 0 0   EBIT / employee   34 78 42 100 152 178 0 0   Net earnings / employee   23 57 31 75 119 133 0 0