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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   2.5% 1.9% 2.1% 1.8% 2.0% 4.3% 9.1% 8.9%   Credit score (0-100)   63 70 66 71 67 48 27 28   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 1.3 0.8 5.7 1.2 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 2019/9 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   1,231 1,906 2,459 2,425 1,805 948 0.0 0.0   EBITDA   245 923 1,428 1,431 727 -109 0.0 0.0   EBIT   210 887 1,424 1,409 694 -142 0.0 0.0   Pre-tax profit (PTP)   296.0 972.1 1,417.7 1,475.5 716.6 -67.0 0.0 0.0   Net earnings   296.0 972.1 1,998.1 1,122.7 546.5 -52.2 0.0 0.0   Pre-tax profit without non-rec. items   296 972 1,418 1,475 717 -67.0 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   42.1 6.2 2.6 143 110 76.7 0.0 0.0   Shareholders equity total   3,571 4,543 6,541 7,663 8,210 8,158 5,958 5,958   Interest-bearing liabilities   2.1 29.1 16.2 22.6 8.0 0.0 0.0 0.0   Balance sheet total (assets)   4,555 5,618 7,544 8,547 9,198 8,676 5,958 5,958   Net Debt   -1,721 -2,718 -3,764 -4,890 -4,712 -3,416 -5,958 -5,958     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   1,231 1,906 2,459 2,425 1,805 948 0.0 0.0   Gross profit growth   3.8% 54.9% 29.0% -1.4% -25.6% -47.5% -100.0% 0.0%   Employees   4 4 4 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% -25.0% 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)   4,555 5,618 7,544 8,547 9,198 8,676 5,958 5,958   Balance sheet change%   13.9% 23.3% 34.3% 13.3% 7.6% -5.7% -31.3% 0.0%   Added value   245.4 922.9 1,427.9 1,431.0 716.1 -108.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -72 -72 -7 118 -67 -67 -77 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 (%)   17.0% 46.5% 57.9% 58.1% 38.4% -15.0% 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 %   7.1% 19.3% 21.9% 18.8% 9.1% 0.7% 0.0% 0.0%   ROI %   8.8% 24.1% 25.9% 21.2% 10.1% 0.8% 0.0% 0.0%   ROE %   8.6% 24.0% 36.1% 15.8% 6.9% -0.6% 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 %   78.4% 80.9% 86.7% 89.7% 89.3% 94.0% 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, %   -701.2% -294.6% -263.6% -341.7% -648.1% 3,140.8% 0.0% 0.0%   Gearing %   0.1% 0.6% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   638.9% 46.9% 113.3% 193.1% 593.2% 3,335.4% 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   2.0 3.0 4.9 6.3 6.3 11.5 0.0 0.0   Current Ratio   3.8 4.5 6.7 8.4 8.2 15.0 0.0 0.0   Cash and cash equivalent   1,723.3 2,747.6 3,779.9 4,912.3 4,719.5 3,415.8 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   2,805.4 3,778.6 5,761.6 6,536.8 7,155.9 7,269.6 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   61 231 357 477 239 -36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   61 231 357 477 242 -36 0 0   EBIT / employee   52 222 356 470 231 -47 0 0   Net earnings / employee   74 243 500 374 182 -17 0 0