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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   2.0% 1.3% 0.9% 0.7% 0.6% 1.0% 7.1% 7.1%   Credit score (0-100)   70 79 87 93 95 86 34 34   Credit rating   A A A AA AA A BBB BBB   Credit limit (kDKK)   0.5 48.7 562.4 829.9 1,164.4 967.0 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   6,760 10,436 15,601 21,600 24,889 30,522 0.0 0.0   EBITDA   982 1,329 1,930 2,092 1,494 1,713 0.0 0.0   EBIT   853 1,139 1,564 1,471 536 635 0.0 0.0   Pre-tax profit (PTP)   829.4 1,110.4 1,518.5 1,423.3 484.8 624.2 0.0 0.0   Net earnings   647.4 863.1 1,182.4 1,171.9 396.3 471.1 0.0 0.0   Pre-tax profit without non-rec. items   829 1,110 1,518 1,423 485 624 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   915 1,368 2,139 2,996 3,342 2,830 0.0 0.0   Shareholders equity total   1,144 1,607 2,790 3,962 6,596 9,267 8,823 8,823   Interest-bearing liabilities   82.6 105 263 380 563 524 0.0 0.0   Balance sheet total (assets)   4,691 5,573 10,922 10,563 12,995 25,992 8,823 8,823   Net Debt   -818 -3.1 -3,433 -221 43.6 -3,355 -8,823 -8,823     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   6,760 10,436 15,601 21,600 24,889 30,522 0.0 0.0   Gross profit growth   45.8% 54.4% 49.5% 38.4% 15.2% 22.6% -100.0% 0.0%   Employees   15 25 25 42 42 50 0 0   Employee growth %   66.7% 66.7% 0.0% 68.0% 0.0% 19.0% -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)   4,691 5,573 10,922 10,563 12,995 25,992 8,823 8,823   Balance sheet change%   44.7% 18.8% 96.0% -3.3% 23.0% 100.0% -66.1% 0.0%   Added value   982.2 1,329.0 1,929.9 2,091.8 1,156.8 1,712.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   180 263 405 236 -611 -1,589 -2,830 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 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 (%)   12.6% 10.9% 10.0% 6.8% 2.2% 2.1% 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 %   21.5% 22.7% 19.6% 14.4% 5.3% 4.0% 0.0% 0.0%   ROI %   46.4% 48.7% 44.1% 30.2% 8.3% 7.7% 0.0% 0.0%   ROE %   49.0% 62.7% 53.8% 34.7% 7.5% 5.9% 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 %   24.4% 29.5% 26.3% 37.5% 51.7% 37.6% 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, %   -83.3% -0.2% -177.9% -10.6% 2.9% -195.9% 0.0% 0.0%   Gearing %   7.2% 6.5% 9.4% 9.6% 8.5% 5.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.4% 58.3% 54.4% 39.9% 29.2% 29.8% 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   1.3 1.7 1.3 1.5 2.0 1.6 0.0 0.0   Current Ratio   1.3 1.6 1.3 1.5 2.1 1.5 0.0 0.0   Cash and cash equivalent   900.4 108.1 3,697.0 600.9 519.6 3,878.7 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   901.7 1,635.6 1,900.1 2,583.9 5,014.2 7,905.0 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   65 53 77 50 28 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   65 53 77 50 36 34 0 0   EBIT / employee   57 46 63 35 13 13 0 0   Net earnings / employee   43 35 47 28 9 9 0 0