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1000.0 Bankruptcy Risk  2019 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Bankruptcy risk for industry   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   2.5% 1.7% 1.9% 1.9% 2.3% 2.2% 11.8% 11.8%   Credit score (0-100)   64 73 69 69 64 65 20 20   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.1 17.5 4.2 3.8 0.4 0.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   16,212 20,657 19,242 19,666 29,591 46,053 0.0 0.0   EBITDA   6,909 9,383 7,979 7,561 9,816 19,065 0.0 0.0   EBIT   6,428 8,499 7,020 6,660 8,875 18,147 0.0 0.0   Pre-tax profit (PTP)   6,253.6 8,200.3 6,762.0 6,358.0 8,182.4 17,593.7 0.0 0.0   Net earnings   4,844.3 6,362.3 5,230.9 4,914.8 6,335.5 13,675.8 0.0 0.0   Pre-tax profit without non-rec. items   6,254 8,200 6,762 6,358 8,182 17,594 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Tangible assets total   2,615 3,379 3,167 3,513 3,033 3,088 0.0 0.0   Shareholders equity total   5,433 6,951 5,820 5,504 6,925 14,265 464 464   Interest-bearing liabilities   2,875 9,384 7,857 12,831 12,882 17,734 0.0 0.0   Balance sheet total (assets)   14,971 25,692 21,209 24,776 29,278 49,115 464 464   Net Debt   -1,744 -3,201 2,236 6,813 7,335 3,255 -464 -464     See the entire balance sheet 1000.0 Volume  2019 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 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   16,212 20,657 19,242 19,666 29,591 46,053 0.0 0.0   Gross profit growth   15.2% 27.4% -6.8% 2.2% 50.5% 55.6% -100.0% 0.0%   Employees   16 20 20 21 31 39 0 0   Employee growth %   14.3% 25.0% 0.0% 5.0% 47.6% 25.8% -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)   14,971 25,692 21,209 24,776 29,278 49,115 464 464   Balance sheet change%   47.0% 71.6% -17.5% 16.8% 18.2% 67.8% -99.1% 0.0%   Added value   6,908.8 9,382.9 7,979.3 7,560.8 9,776.1 19,065.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   733 -119 -1,171 -554 -1,421 -863 -3,088 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 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 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 (%)   39.6% 41.1% 36.5% 33.9% 30.0% 39.4% 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 %   51.1% 41.8% 29.9% 29.0% 33.0% 46.7% 0.0% 0.0%   ROI %   86.5% 67.6% 46.0% 40.9% 46.0% 69.9% 0.0% 0.0%   ROE %   94.5% 102.7% 81.9% 86.8% 102.0% 129.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Equity ratio %   36.3% 27.1% 27.4% 22.2% 23.7% 29.0% 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, %   -25.2% -34.1% 28.0% 90.1% 74.7% 17.1% 0.0% 0.0%   Gearing %   52.9% 135.0% 135.0% 233.1% 186.0% 124.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 4.9% 3.0% 3.1% 5.8% 4.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Quick Ratio   1.3 1.2 1.2 1.1 1.2 1.3 0.0 0.0   Current Ratio   1.3 1.2 1.2 1.1 1.2 1.3 0.0 0.0   Cash and cash equivalent   4,619.6 12,584.7 5,620.3 6,018.7 5,546.9 14,479.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 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   2,689.6 3,463.6 2,549.9 1,974.7 3,883.2 11,057.6 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 2019/7 2020 2020/7 2021 2021/7 2022 2022/7 2023 2023/7 2024 2024/7 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   432 469 399 360 315 489 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   432 469 399 360 317 489 0 0   EBIT / employee   402 425 351 317 286 465 0 0   Net earnings / employee   303 318 262 234 204 351 0 0