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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   1.9% 2.2% 5.4% 1.7% 1.7% 2.4% 9.2% 9.2%   Credit score (0-100)   71 66 40 72 72 64 27 27   Credit rating   A BBB BBB A A BBB BB BB   Credit limit (kDKK)   1.1 0.2 0.0 8.1 8.4 0.1 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   3,278 4,293 5,789 6,978 6,073 7,015 0.0 0.0   EBITDA   640 976 1,413 1,988 321 1,003 0.0 0.0   EBIT   574 893 1,413 1,909 229 986 0.0 0.0   Pre-tax profit (PTP)   704.7 813.4 1,379.8 1,878.2 272.8 1,077.8 0.0 0.0   Net earnings   537.9 647.7 1,136.8 1,543.7 244.4 811.7 0.0 0.0   Pre-tax profit without non-rec. items   705 813 1,380 1,878 273 1,078 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   338 255 0.0 396 354 20.8 0.0 0.0   Shareholders equity total   2,927 3,074 3,711 4,455 3,949 4,571 3,571 3,571   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,672 4,112 4,789 6,125 5,508 6,302 3,571 3,571   Net Debt   -2,307 -3,200 -4,436 -3,808 -2,483 -4,655 -3,571 -3,571     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   3,278 4,293 5,789 6,978 6,073 7,015 0.0 0.0   Gross profit growth   1.7% 30.9% 34.9% 20.5% -13.0% 15.5% -100.0% 0.0%   Employees   7 8 9 10 12 11 0 0   Employee growth %   0.0% 14.3% 12.5% 11.1% 20.0% -8.3% -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)   3,672 4,112 4,789 6,125 5,508 6,302 3,571 3,571   Balance sheet change%   14.2% 12.0% 16.5% 27.9% -10.1% 14.4% -43.3% 0.0%   Added value   639.6 976.3 1,412.7 1,988.5 308.6 1,003.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   241 -167 -255 317 -133 -350 -21 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 2019/9 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 (%)   17.5% 20.8% 24.4% 27.4% 3.8% 14.1% 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 %   20.5% 23.1% 31.9% 35.1% 5.0% 18.6% 0.0% 0.0%   ROI %   25.4% 29.4% 41.1% 46.9% 7.0% 25.7% 0.0% 0.0%   ROE %   19.3% 21.6% 33.5% 37.8% 5.8% 19.1% 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 %   79.7% 74.8% 77.5% 72.7% 71.7% 83.4% 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, %   -360.7% -327.8% -314.0% -191.5% -773.2% -464.1% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   4.5 4.9 5.1 3.9 3.3 7.0 0.0 0.0   Current Ratio   4.5 4.9 5.1 3.9 3.3 3.6 0.0 0.0   Cash and cash equivalent   2,307.0 3,200.5 4,435.7 3,807.9 2,482.5 4,654.6 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   2,588.9 3,074.2 3,852.3 4,268.2 3,604.6 4,559.7 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 2019/9 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   91 122 157 199 26 91 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 122 157 199 27 91 0 0   EBIT / employee   82 112 157 191 19 90 0 0   Net earnings / employee   77 81 126 154 20 74 0 0