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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.2% 1.1% 2.5% 2.0% 1.6% 2.1% 5.5% 5.5%   Credit score (0-100)   83 84 60 68 74 68 41 41   Credit rating   A A BBB A A A BBB BBB   Credit limit (kDKK)   267.4 445.8 0.0 0.8 17.3 0.5 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   5,423 7,829 11,241 6,083 5,216 5,547 0.0 0.0   EBITDA   1,519 3,402 6,251 1,086 1,465 1,129 0.0 0.0   EBIT   1,330 3,058 5,844 701 1,104 762 0.0 0.0   Pre-tax profit (PTP)   1,499.2 3,106.1 5,889.1 692.2 1,104.8 745.9 0.0 0.0   Net earnings   1,164.4 2,390.4 4,562.0 493.3 786.4 532.6 0.0 0.0   Pre-tax profit without non-rec. items   1,499 3,106 5,889 692 1,105 746 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   824 949 977 882 684 770 0.0 0.0   Shareholders equity total   8,613 7,003 6,303 4,396 4,692 3,425 2,300 2,300   Interest-bearing liabilities   221 3,690 0.0 0.0 0.0 208 350 350   Balance sheet total (assets)   13,092 14,834 10,741 5,566 6,852 6,156 2,650 2,650   Net Debt   -383 638 -4,959 -425 -1,582 -1,397 350 350     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   5,423 7,829 11,241 6,083 5,216 5,547 0.0 0.0   Gross profit growth   -3.5% 44.4% 43.6% -45.9% -14.3% 6.4% -100.0% 0.0%   Employees   5 5 5 5 5 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   13,092 14,834 10,741 5,566 6,852 6,156 2,650 2,650   Balance sheet change%   7.1% 13.3% -27.6% -48.2% 23.1% -10.2% -57.0% 0.0%   Added value   1,519.3 3,401.5 6,251.4 1,085.6 1,487.7 1,128.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   447 -313 -474 -574 -653 -375 -770 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 (%)   24.5% 39.1% 52.0% 11.5% 21.2% 13.7% 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 %   12.3% 22.7% 46.5% 8.8% 17.9% 11.8% 0.0% 0.0%   ROI %   18.6% 32.4% 69.4% 13.3% 24.4% 18.4% 0.0% 0.0%   ROE %   14.5% 30.6% 68.6% 9.2% 17.3% 13.1% 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 %   67.0% 48.3% 59.9% 79.0% 68.5% 55.6% 86.8% 86.8%   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, %   -25.2% 18.7% -79.3% -39.1% -108.0% -123.8% 0.0% 0.0%   Gearing %   2.6% 52.7% 0.0% 0.0% 0.0% 6.1% 15.2% 15.2%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.2% 3.5% 3.4% 0.0% 0.0% 21.1% 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   2.2 1.5 1.6 1.6 1.6 1.0 0.0 0.0   Current Ratio   2.0 1.4 1.6 1.6 1.6 1.0 0.0 0.0   Cash and cash equivalent   603.8 3,052.3 4,959.3 424.8 1,582.0 1,605.2 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   4,673.7 3,105.4 2,470.5 675.6 1,263.8 5.2 -174.8 -174.8   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   304 680 1,250 217 298 226 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   304 680 1,250 217 293 226 0 0   EBIT / employee   266 612 1,169 140 221 152 0 0   Net earnings / employee   233 478 912 99 157 107 0 0