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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   3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%   Bankruptcy risk   1.7% 0.9% 0.9% 0.9% 0.8% 0.8% 9.1% 8.9%   Credit score (0-100)   74 88 89 88 89 92 27 28   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   17.4 2,892.4 4,155.6 3,994.1 5,440.3 3,963.6 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   0.0 49,722 59,265 67,901 67,935 60,233 0.0 0.0   EBITDA   14,329 21,122 28,476 32,772 31,736 23,248 0.0 0.0   EBIT   9,952 17,689 25,258 30,222 28,283 18,955 0.0 0.0   Pre-tax profit (PTP)   9,232.0 17,634.0 25,383.0 30,184.3 28,289.1 18,044.3 0.0 0.0   Net earnings   7,198.0 13,753.4 19,870.4 23,762.8 21,757.8 14,075.3 0.0 0.0   Pre-tax profit without non-rec. items   9,232 17,634 25,383 30,184 28,289 18,044 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   13,491 10,527 7,294 6,914 11,815 13,909 0.0 0.0   Shareholders equity total   12,173 23,753 29,870 33,763 37,990 24,075 5,000 5,000   Interest-bearing liabilities   4,548 3,954 3,980 0.0 0.0 589 0.0 0.0   Balance sheet total (assets)   43,514 63,510 76,146 83,578 93,511 66,984 5,000 5,000   Net Debt   3,574 3,200 3,019 -2,114 -8,005 -3,191 -5,000 -5,000     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   0.0 49,722 59,265 67,901 67,935 60,233 0.0 0.0   Gross profit growth   0.0% 0.0% 19.2% 14.6% 0.1% -11.3% -100.0% 0.0%   Employees   58 60 61 74 80 83 0 0   Employee growth %   56.8% 3.4% 1.7% 21.3% 8.1% 3.8% -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)   43,514 63,510 76,146 83,578 93,511 66,984 5,000 5,000   Balance sheet change%   -1.6% 46.0% 19.9% 9.8% 11.9% -28.4% -92.5% 0.0%   Added value   14,329.0 21,121.8 28,476.0 32,772.1 30,833.9 23,247.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7,193 -6,224 -5,277 150 -70 -3,681 -15,336 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 5.0 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 (%)   0.0% 35.6% 42.6% 44.5% 41.6% 31.5% 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 %   22.7% 33.6% 37.1% 38.7% 32.8% 23.9% 0.0% 0.0%   ROI %   49.8% 77.6% 79.6% 86.9% 77.1% 57.6% 0.0% 0.0%   ROE %   83.9% 76.6% 74.1% 74.7% 60.6% 45.4% 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 %   28.0% 37.4% 39.2% 40.4% 40.6% 35.9% 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, %   24.9% 15.2% 10.6% -6.4% -25.2% -13.7% 0.0% 0.0%   Gearing %   37.4% 16.6% 13.3% 0.0% 0.0% 2.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 8.7% 12.8% 36.2% 0.0% 374.7% 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   0.2 0.8 0.9 0.9 0.9 0.3 0.0 0.0   Current Ratio   1.0 1.4 1.5 1.5 1.5 1.0 0.0 0.0   Cash and cash equivalent   974.0 753.4 961.7 2,113.6 8,005.5 3,780.6 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   -905.0 15,006.5 23,136.0 24,345.6 25,232.3 35.3 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   247 352 467 443 385 280 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   247 352 467 443 397 280 0 0   EBIT / employee   172 295 414 408 354 228 0 0   Net earnings / employee   124 229 326 321 272 170 0 0