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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   2.0% 2.3% 2.4% 2.7% 1.8% 2.7% 9.9% 9.7%   Credit score (0-100)   71 65 61 60 70 61 25 26   Credit rating   A BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.6 0.1 0.0 0.0 2.9 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   3,808 3,848 6,462 11,029 9,630 7,745 0.0 0.0   EBITDA   1,179 1,266 1,282 3,688 1,967 1,538 0.0 0.0   EBIT   871 881 709 2,942 1,161 696 0.0 0.0   Pre-tax profit (PTP)   870.8 887.1 716.2 2,955.9 1,143.7 635.9 0.0 0.0   Net earnings   668.9 688.4 577.7 2,301.7 891.5 492.3 0.0 0.0   Pre-tax profit without non-rec. items   871 887 716 2,956 1,144 636 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   972 1,393 2,418 2,315 2,559 1,717 0.0 0.0   Shareholders equity total   1,747 1,835 1,813 3,515 2,406 2,099 1,619 1,619   Interest-bearing liabilities   394 241 662 131 919 1,485 0.0 0.0   Balance sheet total (assets)   3,327 3,630 4,005 6,064 5,376 6,577 1,619 1,619   Net Debt   -1,119 -1,006 -229 -396 -323 868 -1,619 -1,619     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   3,808 3,848 6,462 11,029 9,630 7,745 0.0 0.0   Gross profit growth   14.2% 1.1% 67.9% 70.7% -12.7% -19.6% -100.0% 0.0%   Employees   0 0 0 20 20 15 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -25.0% -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)   3,327 3,630 4,005 6,064 5,376 6,577 1,619 1,619   Balance sheet change%   23.6% 9.1% 10.3% 51.4% -11.3% 22.3% -75.4% 0.0%   Added value   1,179.0 1,265.7 1,282.5 3,687.8 1,906.5 1,537.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -364 36 452 -848 -562 -1,684 -1,717 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 2019/9 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 (%)   22.9% 22.9% 11.0% 26.7% 12.1% 9.0% 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 %   29.2% 25.7% 19.3% 59.2% 20.3% 11.7% 0.0% 0.0%   ROI %   45.3% 41.8% 31.8% 96.3% 32.9% 20.1% 0.0% 0.0%   ROE %   39.1% 38.4% 31.7% 86.4% 30.1% 21.9% 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 %   52.5% 50.6% 45.3% 58.0% 44.8% 31.9% 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, %   -94.9% -79.4% -17.8% -10.7% -16.4% 56.4% 0.0% 0.0%   Gearing %   22.5% 13.1% 36.5% 3.7% 38.2% 70.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 2.1% 4.5% 6.8% 3.7% 5.4% 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   1.5 1.3 0.7 1.5 1.0 1.1 0.0 0.0   Current Ratio   1.5 1.3 0.7 1.5 1.0 1.1 0.0 0.0   Cash and cash equivalent   1,512.6 1,246.3 891.0 526.5 1,241.3 617.0 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   803.5 474.1 -561.9 1,232.1 -85.8 385.3 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 2019/9 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 0 184 95 103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 184 98 103 0 0   EBIT / employee   0 0 0 147 58 46 0 0   Net earnings / employee   0 0 0 115 45 33 0 0