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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   1.7% 2.7% 2.9% 3.8% 3.8% 3.2% 5.2% 5.1%   Credit score (0-100)   75 60 57 51 50 56 43 43   Credit rating   A BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   8.9 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   8,740 10,412 13,228 23,202 30,891 31,868 0.0 0.0   EBITDA   2,445 3,238 5,817 13,809 19,315 16,954 0.0 0.0   EBIT   2,229 3,208 5,728 13,592 19,090 16,452 0.0 0.0   Pre-tax profit (PTP)   2,246.2 2,518.3 5,678.2 13,249.0 17,944.7 17,760.9 0.0 0.0   Net earnings   1,753.1 1,813.3 4,416.4 10,272.9 13,680.1 13,850.7 0.0 0.0   Pre-tax profit without non-rec. items   2,246 2,518 5,678 13,249 17,945 17,761 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   5.2 0.0 17.1 12.9 116 160 0.0 0.0   Shareholders equity total   3,753 3,816 6,233 13,273 17,953 16,851 15,851 15,851   Interest-bearing liabilities   2,662 151 44.0 65.5 81.9 72.4 0.0 0.0   Balance sheet total (assets)   8,899 9,258 13,037 16,383 25,056 26,778 15,851 15,851   Net Debt   2,483 -1,611 -375 -151 -1,979 -13,717 -15,516 -15,516     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   8,740 10,412 13,228 23,202 30,891 31,868 0.0 0.0   Gross profit growth   -7.7% 19.1% 27.0% 75.4% 33.1% 3.2% -100.0% 0.0%   Employees   10 11 11 14 17 22 0 0   Employee growth %   0.0% 10.0% 0.0% 27.3% 21.4% 29.4% -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)   8,899 9,258 13,037 16,383 25,056 26,778 15,851 15,851   Balance sheet change%   -12.7% 4.0% 40.8% 25.7% 52.9% 6.9% -40.8% 0.0%   Added value   2,444.9 3,237.6 5,816.9 13,808.7 19,306.8 16,953.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,060 14 490 -398 -40 -657 -160 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 (%)   25.5% 30.8% 43.3% 58.6% 61.8% 51.6% 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 %   24.1% 28.5% 51.5% 90.6% 87.3% 68.9% 0.0% 0.0%   ROI %   35.3% 48.7% 110.7% 134.3% 114.5% 101.6% 0.0% 0.0%   ROE %   34.7% 47.9% 87.9% 105.3% 87.6% 79.6% 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 %   43.1% 43.4% 47.8% 81.0% 71.7% 62.9% 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, %   101.6% -49.8% -6.5% -1.1% -10.2% -80.9% 0.0% 0.0%   Gearing %   70.9% 4.0% 0.7% 0.5% 0.5% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 5.0% 65.7% 143.7% 187.1% 122.1% 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   0.8 1.1 0.8 2.6 2.7 2.1 0.0 0.0   Current Ratio   1.6 1.6 1.7 4.8 3.5 2.6 0.0 0.0   Cash and cash equivalent   178.8 1,762.8 419.5 216.7 2,060.7 13,789.9 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   2,958.9 3,359.1 4,841.8 11,302.3 17,118.0 16,129.4 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   244 294 529 986 1,136 771 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   244 294 529 986 1,136 771 0 0   EBIT / employee   223 292 521 971 1,123 748 0 0   Net earnings / employee   175 165 401 734 805 630 0 0