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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.6% 2.0% 2.0% 1.7% 1.4% 1.5% 9.6% 9.6%   Credit score (0-100)   77 69 67 72 76 76 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   14.6 1.0 0.5 5.9 49.7 36.2 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   6,019 6,380 6,810 7,711 10,557 13,655 0.0 0.0   EBITDA   1,354 1,421 844 1,985 2,592 3,861 0.0 0.0   EBIT   915 949 328 1,348 1,924 3,093 0.0 0.0   Pre-tax profit (PTP)   894.5 917.6 293.6 1,283.3 1,885.9 3,083.7 0.0 0.0   Net earnings   693.3 705.3 226.5 995.8 1,451.1 2,393.3 0.0 0.0   Pre-tax profit without non-rec. items   895 918 294 1,283 1,886 3,084 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   2,311 2,758 3,295 2,707 3,292 4,243 0.0 0.0   Shareholders equity total   3,250 3,456 1,977 2,973 4,424 6,817 3,748 3,748   Interest-bearing liabilities   252 0.8 1,015 1,040 1,266 0.0 0.0 0.0   Balance sheet total (assets)   5,363 5,994 5,121 6,183 7,788 9,616 3,748 3,748   Net Debt   -833 -1,937 278 -1,212 -1,397 -642 -3,748 -3,748     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   6,019 6,380 6,810 7,711 10,557 13,655 0.0 0.0   Gross profit growth   17.7% 6.0% 6.7% 13.2% 36.9% 29.3% -100.0% 0.0%   Employees   9 9 12 8 15 18 0 0   Employee growth %   12.5% 0.0% 33.3% -33.3% 87.5% 20.0% -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)   5,363 5,994 5,121 6,183 7,788 9,616 3,748 3,748   Balance sheet change%   16.1% 11.8% -14.6% 20.8% 26.0% 23.5% -61.0% 0.0%   Added value   1,354.3 1,420.5 843.7 1,984.7 2,560.6 3,860.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -426 -24 21 -1,225 -83 184 -4,243 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 (%)   15.2% 14.9% 4.8% 17.5% 18.2% 22.6% 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 %   18.3% 16.7% 5.9% 23.9% 28.2% 36.2% 0.0% 0.0%   ROI %   23.9% 23.8% 8.8% 34.1% 37.5% 47.4% 0.0% 0.0%   ROE %   22.7% 21.0% 8.3% 40.2% 39.2% 42.6% 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 %   60.6% 57.7% 38.6% 48.1% 57.2% 71.6% 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, %   -61.5% -136.4% 33.0% -61.1% -53.9% -16.6% 0.0% 0.0%   Gearing %   7.8% 0.0% 51.3% 35.0% 28.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 24.8% 6.8% 6.5% 7.1% 10.1% 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   2.0 1.6 0.7 1.2 1.5 2.2 0.0 0.0   Current Ratio   2.0 1.6 0.7 1.2 1.5 2.1 0.0 0.0   Cash and cash equivalent   1,084.9 1,937.9 736.8 2,251.6 2,662.9 641.9 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   1,522.6 1,251.2 -838.6 675.8 1,509.5 2,714.4 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   150 158 70 248 171 214 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   150 158 70 248 173 214 0 0   EBIT / employee   102 105 27 169 128 172 0 0   Net earnings / employee   77 78 19 124 97 133 0 0