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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   10.5% 14.8% 9.2% 5.4% 3.6% 6.6% 19.7% 19.7%   Credit score (0-100)   24 14 25 41 51 36 6 6   Credit rating   BB BB BB BBB BBB BBB B B   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   3,617 3,438 4,724 6,384 6,674 9,318 0.0 0.0   EBITDA   1,312 1,038 1,277 2,049 1,806 2,670 0.0 0.0   EBIT   1,106 825 1,050 1,776 1,600 2,569 0.0 0.0   Pre-tax profit (PTP)   1,093.7 817.6 1,033.4 1,751.1 1,597.4 2,654.2 0.0 0.0   Net earnings   884.5 637.2 800.5 1,346.9 1,216.9 2,065.8 0.0 0.0   Pre-tax profit without non-rec. items   1,094 818 1,033 1,751 1,597 2,654 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   747 558 559 511 306 205 0.0 0.0   Shareholders equity total   943 470 1,157 2,390 2,407 2,773 223 223   Interest-bearing liabilities   0.0 0.0 0.0 26.0 0.0 14.0 0.0 0.0   Balance sheet total (assets)   1,652 1,946 3,450 3,923 3,860 4,282 223 223   Net Debt   -503 -573 -1,875 -3,318 -1,367 -1,014 -223 -223     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   3,617 3,438 4,724 6,384 6,674 9,318 0.0 0.0   Gross profit growth   77.5% -5.0% 37.4% 35.1% 4.5% 39.6% -100.0% 0.0%   Employees   7 7 8 16 15 15 0 0   Employee growth %   16.7% 0.0% 14.3% 100.0% -6.3% 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)   1,652 1,946 3,450 3,923 3,860 4,282 223 223   Balance sheet change%   58.7% 17.8% 77.3% 13.7% -1.6% 10.9% -94.8% 0.0%   Added value   1,311.7 1,037.9 1,276.8 2,048.6 1,873.3 2,669.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -362 -402 -226 -321 -411 -201 -205 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   30.6% 24.0% 22.2% 27.8% 24.0% 27.6% 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 %   82.2% 45.9% 38.9% 48.2% 41.2% 65.2% 0.0% 0.0%   ROI %   177.7% 112.7% 126.9% 99.2% 66.5% 102.2% 0.0% 0.0%   ROE %   176.6% 90.2% 98.4% 75.9% 50.7% 79.8% 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 %   57.1% 24.7% 33.5% 60.9% 62.4% 64.7% 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, %   -38.4% -55.2% -146.9% -161.9% -75.7% -38.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 1.1% 0.0% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.8% 0.0% 0.0% 189.6% 39.5% 5.4% 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   1.3 1.0 1.3 2.2 2.4 2.7 0.0 0.0   Current Ratio   1.3 1.0 1.3 2.2 2.4 2.7 0.0 0.0   Cash and cash equivalent   503.4 573.0 1,875.5 3,343.5 1,367.4 1,028.3 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   228.1 -69.1 605.7 1,878.6 2,101.1 2,567.3 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   187 148 160 128 125 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   187 148 160 128 120 178 0 0   EBIT / employee   158 118 131 111 107 171 0 0   Net earnings / employee   126 91 100 84 81 138 0 0