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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   13.8% 6.0% 3.8% 2.8% 2.0% 2.1% 11.0% 11.0%   Credit score (0-100)   17 38 49 59 67 67 22 22   Credit rating   BB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1.2 0.7 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   7,459 7,255 8,960 11,071 10,764 12,082 0.0 0.0   EBITDA   1,853 1,686 1,997 2,632 1,793 1,858 0.0 0.0   EBIT   1,777 1,630 1,960 2,570 1,733 1,834 0.0 0.0   Pre-tax profit (PTP)   1,713.1 1,622.6 1,940.9 2,402.5 1,957.5 1,902.1 0.0 0.0   Net earnings   1,713.1 1,622.6 1,940.9 2,402.5 1,957.5 1,902.1 0.0 0.0   Pre-tax profit without non-rec. items   1,713 1,623 1,941 2,402 1,957 1,902 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   126 70.6 72.6 84.1 24.0 0.0 0.0 0.0   Shareholders equity total   625 2,247 3,088 4,241 4,698 5,377 4,767 4,767   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,655 4,481 5,167 7,242 7,268 7,794 4,767 4,767   Net Debt   -677 -1,393 -848 -2,944 -3,321 -5,503 -4,767 -4,767     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   7,459 7,255 8,960 11,071 10,764 12,082 0.0 0.0   Gross profit growth   14.5% -2.7% 23.5% 23.6% -2.8% 12.2% -100.0% 0.0%   Employees   13 13 17 20 22 21 0 0   Employee growth %   0.0% 0.0% 30.8% 17.6% 10.0% -4.5% -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)   3,655 4,481 5,167 7,242 7,268 7,794 4,767 4,767   Balance sheet change%   5.7% 22.6% 15.3% 40.2% 0.4% 7.2% -38.8% 0.0%   Added value   1,852.6 1,685.8 1,996.6 2,631.5 1,794.7 1,857.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -151 -111 -35 -50 -120 -48 0 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 (%)   23.8% 22.5% 21.9% 23.2% 16.1% 15.2% 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 %   45.5% 40.8% 41.4% 41.6% 27.3% 26.2% 0.0% 0.0%   ROI %   129.2% 96.7% 69.6% 70.5% 44.3% 39.1% 0.0% 0.0%   ROE %   83.9% 113.0% 72.8% 65.6% 43.8% 37.8% 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 %   18.5% 52.3% 63.5% 68.9% 73.7% 79.9% 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, %   -36.5% -82.6% -42.5% -111.9% -185.2% -296.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.4% 0.0% 0.0% 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   1.3 2.4 2.6 3.5 4.1 5.6 0.0 0.0   Current Ratio   1.2 2.4 2.4 2.4 2.8 3.2 0.0 0.0   Cash and cash equivalent   676.7 1,392.8 848.1 2,944.0 3,321.1 5,502.7 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   556.4 2,498.5 2,622.7 3,836.0 4,209.9 4,831.7 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   143 130 117 132 82 88 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   143 130 117 132 82 88 0 0   EBIT / employee   137 125 115 129 79 87 0 0   Net earnings / employee   132 125 114 120 89 91 0 0