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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.6% 1.5% 1.4% 1.4% 1.7% 1.4% 7.4% 7.2%   Credit score (0-100)   75 76 76 77 72 79 33 34   Credit rating   A A A A A A BB BBB   Credit limit (kDKK)   12.6 46.9 87.2 145.7 44.6 235.5 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   18,282 25,188 29,653 38,764 46,105 44,167 0.0 0.0   EBITDA   5,413 8,285 9,407 12,614 16,442 16,516 0.0 0.0   EBIT   1,238 3,172 4,094 6,449 9,292 8,838 0.0 0.0   Pre-tax profit (PTP)   661.6 2,786.9 3,128.0 5,513.2 8,338.0 7,518.2 0.0 0.0   Net earnings   481.5 2,163.1 2,500.4 4,288.9 6,487.3 5,851.1 0.0 0.0   Pre-tax profit without non-rec. items   662 2,787 3,128 5,513 8,338 7,518 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   19,108 28,318 32,357 43,227 40,920 52,572 0.0 0.0   Shareholders equity total   3,926 5,089 5,989 9,278 14,266 13,117 12,617 12,617   Interest-bearing liabilities   5,388 4,732 3,413 6,845 6,212 9,229 0.0 0.0   Balance sheet total (assets)   25,385 38,440 42,953 56,426 66,647 68,246 12,617 12,617   Net Debt   5,350 3,458 2,774 5,507 -3,543 7,539 -12,617 -12,617     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   18,282 25,188 29,653 38,764 46,105 44,167 0.0 0.0   Gross profit growth   -4.3% 37.8% 17.7% 30.7% 18.9% -4.2% -100.0% 0.0%   Employees   30 36 40 44 45 46 0 0   Employee growth %   -14.3% 20.0% 11.1% 10.0% 2.3% 2.2% -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)   25,385 38,440 42,953 56,426 66,647 68,246 12,617 12,617   Balance sheet change%   17.0% 51.4% 11.7% 31.4% 18.1% 2.4% -81.5% 0.0%   Added value   5,412.6 8,284.5 9,406.6 12,613.6 15,456.7 16,515.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   360 4,097 -1,273 4,706 -9,457 3,974 -52,572 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 (%)   6.8% 12.6% 13.8% 16.6% 20.2% 20.0% 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 %   5.6% 10.0% 10.4% 13.1% 15.3% 13.3% 0.0% 0.0%   ROI %   7.3% 12.7% 13.6% 16.6% 20.2% 17.1% 0.0% 0.0%   ROE %   13.1% 48.0% 45.1% 56.2% 55.1% 42.7% 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 %   15.5% 13.2% 13.9% 16.4% 21.4% 19.2% 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, %   98.9% 41.7% 29.5% 43.7% -21.5% 45.6% 0.0% 0.0%   Gearing %   137.2% 93.0% 57.0% 73.8% 43.5% 70.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.9% 7.8% 26.7% 19.5% 16.7% 18.7% 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   0.6 0.7 0.8 0.7 1.0 0.8 0.0 0.0   Current Ratio   0.6 0.7 0.8 0.7 1.0 0.8 0.0 0.0   Cash and cash equivalent   37.5 1,273.9 639.7 1,338.5 9,755.3 1,689.8 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   -3,825.4 -3,836.0 -3,358.0 -4,853.1 347.1 -4,938.1 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   180 230 235 287 343 359 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   180 230 235 287 365 359 0 0   EBIT / employee   41 88 102 147 206 192 0 0   Net earnings / employee   16 60 63 97 144 127 0 0