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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   3.7% 4.7% 5.7% 7.2% 5.3% 5.1% 12.8% 12.8%   Credit score (0-100)   53 45 39 33 41 43 18 18   Credit rating   BBB 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 2019/12 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   9,003 15,946 17,742 23,235 8,452 13,684 0.0 0.0   EBITDA   5,549 11,770 13,338 18,316 5,631 10,031 0.0 0.0   EBIT   5,522 11,767 13,337 18,316 5,631 10,031 0.0 0.0   Pre-tax profit (PTP)   5,377.8 11,621.0 13,212.5 18,125.5 5,564.6 10,035.0 0.0 0.0   Net earnings   4,181.5 9,079.7 10,308.5 14,105.7 4,337.8 7,824.6 0.0 0.0   Pre-tax profit without non-rec. items   5,378 11,621 13,212 18,126 5,565 10,035 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   3.9 0.2 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   5,037 9,917 11,225 15,331 5,669 9,493 1,368 1,368   Interest-bearing liabilities   1,283 1,241 2,262 4,403 0.0 1,868 0.0 0.0   Balance sheet total (assets)   9,993 17,002 23,801 26,728 11,971 17,687 1,368 1,368   Net Debt   -191 -1,283 1,718 2,527 -1,628 -390 -1,368 -1,368     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   9,003 15,946 17,742 23,235 8,452 13,684 0.0 0.0   Gross profit growth   -11.6% 77.1% 11.3% 31.0% -63.6% 61.9% -100.0% 0.0%   Employees   4 5 0 0 4 4 0 0   Employee growth %   0.0% 25.0% -100.0% 0.0% 0.0% 0.0% -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)   9,993 17,002 23,801 26,728 11,971 17,687 1,368 1,368   Balance sheet change%   -29.4% 70.1% 40.0% 12.3% -55.2% 47.7% -92.3% 0.0%   Added value   5,548.5 11,770.2 13,337.6 18,316.2 5,631.0 10,031.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -202 -7 -0 0 0 0 0 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 (%)   61.3% 73.8% 75.2% 78.8% 66.6% 73.3% 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 %   45.8% 87.2% 65.5% 72.5% 29.2% 68.4% 0.0% 0.0%   ROI %   77.1% 134.7% 108.5% 110.3% 44.5% 119.0% 0.0% 0.0%   ROE %   75.4% 121.4% 97.5% 106.2% 41.3% 103.2% 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 %   50.4% 58.3% 47.2% 57.4% 47.4% 53.7% 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, %   -3.4% -10.9% 12.9% 13.8% -28.9% -3.9% 0.0% 0.0%   Gearing %   25.5% 12.5% 20.2% 28.7% 0.0% 19.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.4% 12.2% 8.6% 6.0% 4.0% 10.9% 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 2.4 1.9 2.3 1.9 2.2 0.0 0.0   Current Ratio   2.0 2.4 1.9 2.3 1.9 2.2 0.0 0.0   Cash and cash equivalent   1,474.0 2,523.4 543.8 1,875.6 1,627.9 2,257.9 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   5,040.0 9,916.4 11,225.2 15,330.9 5,668.7 9,493.3 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   1,387 2,354 0 0 1,408 2,508 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,387 2,354 0 0 1,408 2,508 0 0   EBIT / employee   1,380 2,353 0 0 1,408 2,508 0 0   Net earnings / employee   1,045 1,816 0 0 1,084 1,956 0 0