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1000.0 Bankruptcy Risk  2019 N/A 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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.0% 0.6% 0.9% 1.0% 0.6% 0.7% 5.8% 5.6%   Credit score (0-100)   0 97 87 87 95 94 40 40   Credit rating   N/A AA A A AA AA BBB BBB   Credit limit (kDKK)   0.0 794.0 579.6 546.4 1,641.4 1,527.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 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   0.0 11,368 10,250 11,739 16,473 18,548 0.0 0.0   EBITDA   0.0 3,638 3,162 3,444 7,520 5,960 0.0 0.0   EBIT   0.0 2,989 2,611 2,925 7,049 5,396 0.0 0.0   Pre-tax profit (PTP)   0.0 2,903.1 2,576.0 2,880.0 6,993.0 5,389.0 0.0 0.0   Net earnings   0.0 2,225.9 2,008.0 2,247.0 5,443.0 4,187.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 2,903 2,576 2,880 6,993 5,389 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 789 489 426 677 793 0.0 0.0   Shareholders equity total   0.0 4,226 5,234 4,231 8,362 9,049 4,549 4,549   Interest-bearing liabilities   0.0 50.5 1,742 105 87.0 93.3 0.0 0.0   Balance sheet total (assets)   0.0 8,987 14,316 14,407 19,012 25,486 4,549 4,549   Net Debt   0.0 -872 1,090 -1,492 -5,256 -3,027 -3,522 -3,522     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 11,368 10,250 11,739 16,473 18,548 0.0 0.0   Gross profit growth   0.0% 0.0% -9.8% 14.5% 40.3% 12.6% -100.0% 0.0%   Employees   0 13 12 13 14 16 0 0   Employee growth %   0.0% 0.0% -7.7% 8.3% 7.7% 14.3% -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)   0 8,987 14,316 14,407 19,012 25,486 4,549 4,549   Balance sheet change%   0.0% 0.0% 59.3% 0.6% 32.0% 34.1% -82.2% 0.0%   Added value   0.0 3,638.0 3,162.0 3,444.0 7,568.0 5,959.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 2,046 -1,071 -802 -440 -667 -793 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 26.3% 25.5% 24.9% 42.8% 29.1% 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 %   0.0% 33.3% 22.4% 20.6% 42.4% 24.4% 0.0% 0.0%   ROI %   0.0% 55.5% 39.8% 44.8% 92.3% 52.0% 0.0% 0.0%   ROE %   0.0% 52.7% 42.5% 47.5% 86.4% 48.1% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.0% 47.0% 36.6% 29.4% 44.0% 35.5% 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, %   0.0% -24.0% 34.5% -43.3% -69.9% -50.8% 0.0% 0.0%   Gearing %   0.0% 1.2% 33.3% 2.5% 1.0% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 339.2% 3.9% 8.7% 99.0% 41.5% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 1.6 1.4 1.2 1.6 1.5 0.0 0.0   Current Ratio   0.0 1.7 1.5 1.4 1.9 1.6 0.0 0.0   Cash and cash equivalent   0.0 922.4 652.0 1,597.0 5,343.0 3,120.3 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 2,586.6 3,768.0 3,491.0 7,868.0 9,081.6 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 N/A 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   0 280 264 265 541 372 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 280 264 265 537 372 0 0   EBIT / employee   0 230 218 225 503 337 0 0   Net earnings / employee   0 171 167 173 389 262 0 0