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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   3.4% 4.0% 4.1% 3.4% 2.5% 2.4% 11.6% 11.6%   Credit score (0-100)   55 49 47 54 61 63 21 21   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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 2019/12 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   2,826 3,636 5,043 6,634 8,793 10,681 0.0 0.0   EBITDA   917 1,000 1,749 2,907 4,153 4,982 0.0 0.0   EBIT   823 895 1,653 2,659 3,561 4,424 0.0 0.0   Pre-tax profit (PTP)   831.6 900.0 1,687.3 2,656.3 3,567.9 4,451.7 0.0 0.0   Net earnings   642.6 695.5 1,311.7 2,063.1 2,768.4 3,385.5 0.0 0.0   Pre-tax profit without non-rec. items   832 900 1,687 2,656 3,568 4,452 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   278 235 235 356 786 932 0.0 0.0   Shareholders equity total   1,814 1,909 2,621 3,684 4,952 6,338 2,758 2,758   Interest-bearing liabilities   19.6 105 134 197 56.6 134 0.0 0.0   Balance sheet total (assets)   2,849 3,657 4,272 5,984 7,646 9,292 2,758 2,758   Net Debt   -905 -874 -1,068 -1,441 -1,792 -1,024 -2,758 -2,758     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   2,826 3,636 5,043 6,634 8,793 10,681 0.0 0.0   Gross profit growth   26.0% 28.7% 38.7% 31.5% 32.6% 21.5% -100.0% 0.0%   Employees   3 0 0 10 0 13 0 0   Employee growth %   50.0% -100.0% 0.0% 0.0% -100.0% 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)   2,849 3,657 4,272 5,984 7,646 9,292 2,758 2,758   Balance sheet change%   17.3% 28.4% 16.8% 40.1% 27.8% 21.5% -70.3% 0.0%   Added value   916.6 999.9 1,748.7 2,907.1 3,809.3 4,981.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -158 -147 -97 -127 -161 -412 -932 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 (%)   29.1% 24.6% 32.8% 40.1% 40.5% 41.4% 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 %   31.5% 27.8% 42.7% 51.9% 52.4% 52.6% 0.0% 0.0%   ROI %   45.0% 46.2% 71.0% 80.2% 80.3% 77.4% 0.0% 0.0%   ROE %   35.9% 37.4% 57.9% 65.4% 64.1% 60.0% 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 %   63.6% 52.2% 61.3% 61.6% 64.8% 68.2% 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, %   -98.8% -87.4% -61.1% -49.6% -43.2% -20.5% 0.0% 0.0%   Gearing %   1.1% 5.5% 5.1% 5.3% 1.1% 2.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 8.2% 4.9% 2.4% 0.2% 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   2.4 1.9 2.4 2.4 2.5 2.8 0.0 0.0   Current Ratio   2.6 1.9 2.4 2.4 2.5 2.8 0.0 0.0   Cash and cash equivalent   924.9 978.7 1,201.3 1,638.0 1,849.0 1,157.4 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   1,590.2 1,609.7 2,340.4 3,267.2 4,105.3 5,293.8 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   306 0 0 291 0 383 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   306 0 0 291 0 383 0 0   EBIT / employee   274 0 0 266 0 340 0 0   Net earnings / employee   214 0 0 206 0 260 0 0