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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.7% 2.1% 2.7% 2.8% 2.2% 2.1% 6.6% 6.6%   Credit score (0-100)   62 68 59 59 65 68 36 36   Credit rating   BBB A BBB BBB BBB A BBB BBB   Credit limit (kDKK)   0.0 1.2 0.0 0.0 1.6 5.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   17,293 19,780 28,862 36,768 44,935 55,338 0.0 0.0   EBITDA   4,553 5,356 10,688 14,783 17,297 24,424 0.0 0.0   EBIT   4,358 5,066 10,486 14,464 16,672 23,684 0.0 0.0   Pre-tax profit (PTP)   4,393.4 5,042.0 10,377.7 14,398.6 16,627.4 23,745.0 0.0 0.0   Net earnings   3,409.5 3,913.1 8,059.0 11,180.4 12,907.2 18,432.6 0.0 0.0   Pre-tax profit without non-rec. items   4,393 5,042 10,378 14,399 16,627 23,745 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   703 877 879 2,991 2,760 3,012 0.0 0.0   Shareholders equity total   4,216 6,829 11,888 16,569 22,476 30,908 14,408 14,408   Interest-bearing liabilities   0.0 226 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,485 15,086 20,878 28,501 38,455 44,755 14,408 14,408   Net Debt   -1,979 -4,347 -7,005 -4,288 -6,858 -13,753 -14,408 -14,408     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   17,293 19,780 28,862 36,768 44,935 55,338 0.0 0.0   Gross profit growth   73.1% 14.4% 45.9% 27.4% 22.2% 23.1% -100.0% 0.0%   Employees   28 28 31 35 41 43 0 0   Employee growth %   86.7% 0.0% 10.7% 12.9% 17.1% 4.9% -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)   8,485 15,086 20,878 28,501 38,455 44,755 14,408 14,408   Balance sheet change%   27.3% 77.8% 38.4% 36.5% 34.9% 16.4% -67.8% 0.0%   Added value   4,553.0 5,355.8 10,688.1 14,782.7 16,989.9 24,423.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -44 -116 -200 1,794 -856 -488 -3,012 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 (%)   25.2% 25.6% 36.3% 39.3% 37.1% 42.8% 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 %   58.4% 43.3% 58.4% 58.6% 49.9% 57.2% 0.0% 0.0%   ROI %   99.3% 81.6% 105.4% 100.1% 82.9% 84.7% 0.0% 0.0%   ROE %   83.9% 70.9% 86.1% 78.6% 66.1% 69.1% 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 %   49.7% 45.3% 61.6% 60.0% 60.1% 71.4% 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, %   -43.5% -81.2% -65.5% -29.0% -39.6% -56.3% 0.0% 0.0%   Gearing %   0.0% 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.5% 51.1% 109.7% 0.0% 0.0% 0.0% 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   1.9 1.8 2.6 1.8 2.1 3.4 0.0 0.0   Current Ratio   2.0 1.9 2.3 2.2 2.4 3.5 0.0 0.0   Cash and cash equivalent   1,979.4 4,572.4 7,005.1 4,288.2 6,857.6 13,753.2 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   3,818.6 6,752.3 11,077.8 13,854.1 20,528.5 29,748.1 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 2019/12 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   163 191 345 422 414 568 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   163 191 345 422 422 568 0 0   EBIT / employee   156 181 338 413 407 551 0 0   Net earnings / employee   122 140 260 319 315 429 0 0