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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   1.8% 1.5% 1.3% 2.3% 1.3% 1.3% 10.2% 10.2%   Credit score (0-100)   72 77 80 64 79 80 24 24   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   0.9 14.3 62.2 0.1 57.6 62.2 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   340 408 272 340 374 510 510 510   Gross profit   330 398 262 330 358 495 0.0 0.0   EBITDA   330 398 262 330 358 495 0.0 0.0   EBIT   330 398 262 330 358 495 0.0 0.0   Pre-tax profit (PTP)   500.7 453.9 566.4 -29.1 600.9 966.2 0.0 0.0   Net earnings   465.4 443.8 501.5 -29.1 600.9 896.6 0.0 0.0   Pre-tax profit without non-rec. items   501 454 566 -29.1 601 966 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,301 2,744 3,246 3,217 3,818 4,714 4,589 4,589   Interest-bearing liabilities   37.6 41.1 43.1 45.1 47.3 49.5 0.0 0.0   Balance sheet total (assets)   2,352 2,804 3,362 3,271 3,873 4,801 4,589 4,589   Net Debt   -1,568 -1,948 -2,640 -2,817 -3,413 -4,345 -4,589 -4,589     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   340 408 272 340 374 510 510 510   Net sales growth   33.3% 20.0% -33.3% 25.0% 10.0% 36.4% 0.0% 0.0%   Gross profit   330 398 262 330 358 495 0.0 0.0   Gross profit growth   34.6% 20.5% -34.2% 25.9% 8.7% 38.3% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   2,352 2,804 3,362 3,271 3,873 4,801 4,589 4,589   Balance sheet change%   25.2% 19.2% 19.9% -2.7% 18.4% 24.0% -4.4% 0.0%   Added value   330.0 397.7 261.8 329.6 358.2 495.4 0.0 0.0   Added value %   97.1% 97.5% 96.3% 96.9% 95.8% 97.1% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 %   97.1% 97.5% 96.3% 96.9% 95.8% 97.1% 0.0% 0.0%   EBIT %   97.1% 97.5% 96.3% 96.9% 95.8% 97.1% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   136.9% 108.8% 184.4% -8.6% 160.7% 175.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   136.9% 108.8% 184.4% -8.6% 160.7% 175.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   147.3% 111.3% 208.2% -8.6% 160.7% 189.4% 0.0% 0.0%   ROA %   23.7% 17.7% 18.5% 9.9% 16.9% 22.3% 0.0% 0.0%   ROI %   23.9% 17.8% 18.8% 10.1% 16.9% 22.4% 0.0% 0.0%   ROE %   22.5% 17.6% 16.7% -0.9% 17.1% 21.0% 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 %   97.8% 97.9% 96.6% 98.3% 98.6% 98.2% 100.0% 100.0%   Relative indebtedness %   15.2% 14.5% 42.6% 15.9% 14.8% 17.1% 0.0% 0.0%   Relative net indebtedness %   -457.0% -472.9% -943.8% -825.9% -910.4% -844.6% -899.9% -899.9%   Net int. bear. debt to EBITDA, %   -475.1% -489.7% -1,008.3% -854.7% -952.8% -877.0% 0.0% 0.0%   Gearing %   1.6% 1.5% 1.3% 1.4% 1.2% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 5.3% 9.9% 813.2% 4.7% 4.6% 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   37.6 40.4 25.5 52.9 62.7 50.4 0.0 0.0   Current Ratio   37.6 40.4 25.5 52.9 62.7 50.4 0.0 0.0   Cash and cash equivalent   1,605.5 1,988.8 2,683.0 2,862.1 3,460.1 4,394.5 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)   291.6 283.4 286.8 280.0 184.7 200.4 0.0 0.0   Current assets / Net sales %   572.2% 587.5% 1,086.4% 842.4% 926.8% 861.7% 899.9% 899.9%   Net working capital   554.6 349.9 542.7 515.9 170.9 -6.2 0.0 0.0   Net working capital %   163.1% 85.8% 199.5% 151.7% 45.7% -1.2% 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 0 340 374 510 0 0   Added value / employee   0 0 0 330 358 495 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 330 358 495 0 0   EBIT / employee   0 0 0 330 358 495 0 0   Net earnings / employee   0 0 0 -29 601 897 0 0