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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   1.0% 1.0% 0.9% 1.1% 1.0% 1.0% 7.8% 7.7%   Credit score (0-100)   87 86 87 85 84 87 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1,465.2 1,964.9 3,170.2 3,017.1 4,562.1 4,764.7 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   9,845 11,029 16,790 19,792 20,898 12,081 0.0 0.0   EBITDA   3,297 3,990 8,541 12,012 10,445 1,824 0.0 0.0   EBIT   3,297 3,990 8,541 12,012 10,445 1,824 0.0 0.0   Pre-tax profit (PTP)   6,548.0 8,367.4 10,208.0 23,806.1 23,636.2 9,242.3 0.0 0.0   Net earnings   5,981.5 8,124.6 8,592.9 21,464.7 21,460.2 8,814.4 0.0 0.0   Pre-tax profit without non-rec. items   6,548 8,367 10,208 23,806 23,636 9,242 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   10,978 11,023 15,182 15,481 17,620 17,571 0.0 0.0   Shareholders equity total   25,347 31,798 39,793 57,991 77,212 70,921 47,800 47,800   Interest-bearing liabilities   14,837 9,270 13,958 18,752 11,698 7,020 0.0 0.0   Balance sheet total (assets)   46,298 48,711 67,810 91,536 98,944 88,560 47,800 47,800   Net Debt   10,930 8,701 13,381 15,965 7,839 1,909 -47,800 -47,800     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   9,845 11,029 16,790 19,792 20,898 12,081 0.0 0.0   Gross profit growth   4.9% 12.0% 52.2% 17.9% 5.6% -42.2% -100.0% 0.0%   Employees   55 52 56 60 58 50 0 0   Employee growth %   1.9% -5.5% 7.7% 7.1% -3.3% -13.8% -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)   46,298 48,711 67,810 91,536 98,944 88,560 47,800 47,800   Balance sheet change%   5.9% 5.2% 39.2% 35.0% 8.1% -10.5% -46.0% 0.0%   Added value   3,297.3 3,990.2 8,540.9 12,012.2 10,444.9 1,824.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   727 -441 3,978 159 2,040 -108 -17,571 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 (%)   33.5% 36.2% 50.9% 60.7% 50.0% 15.1% 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 %   16.0% 18.9% 18.4% 31.5% 25.7% 10.3% 0.0% 0.0%   ROI %   18.3% 21.3% 21.3% 37.1% 28.9% 11.3% 0.0% 0.0%   ROE %   25.7% 28.4% 24.0% 43.9% 31.7% 11.9% 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 %   54.7% 65.3% 59.5% 64.7% 78.0% 81.6% 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, %   331.5% 218.1% 156.7% 132.9% 75.1% 104.7% 0.0% 0.0%   Gearing %   58.5% 29.2% 35.1% 32.3% 15.2% 9.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 5.0% 4.2% 8.1% 5.7% 4.1% 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   1.0 1.1 0.7 1.3 1.2 1.4 0.0 0.0   Current Ratio   2.1 2.3 1.7 2.3 2.9 3.2 0.0 0.0   Cash and cash equivalent   3,907.2 569.1 576.6 2,786.2 3,858.5 5,111.1 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   10,782.2 10,553.0 12,893.4 20,122.5 22,142.9 17,836.2 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   60 77 153 200 180 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 77 153 200 180 36 0 0   EBIT / employee   60 77 153 200 180 36 0 0   Net earnings / employee   109 156 153 358 370 176 0 0