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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   3.6% 3.1% 1.2% 1.5% 1.7% 1.4% 6.8% 6.8%   Credit score (0-100)   54 56 81 75 71 78 35 35   Credit rating   BBB BBB A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 246.8 50.1 17.9 133.8 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   4,760 8,669 12,981 18,652 17,765 25,158 0.0 0.0   EBITDA   1,681 2,422 2,193 5,049 6,031 6,957 0.0 0.0   EBIT   1,653 2,345 2,117 4,973 5,951 6,788 0.0 0.0   Pre-tax profit (PTP)   1,627.6 2,299.4 2,109.8 4,876.5 6,032.8 6,874.7 0.0 0.0   Net earnings   1,259.0 1,777.4 1,629.0 3,790.4 4,672.6 5,345.6 0.0 0.0   Pre-tax profit without non-rec. items   1,628 2,299 2,110 4,876 6,033 6,875 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   229 152 1,856 1,938 437 735 0.0 0.0   Shareholders equity total   2,144 3,813 5,329 9,005 13,560 11,405 6,355 6,355   Interest-bearing liabilities   42.2 0.0 5.8 5.8 5.8 0.3 0.0 0.0   Balance sheet total (assets)   3,548 6,528 7,300 11,428 16,419 15,442 6,355 6,355   Net Debt   -2,372 -4,769 -2,848 -5,620 -2,380 -2,942 -6,355 -6,355     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   4,760 8,669 12,981 18,652 17,765 25,158 0.0 0.0   Gross profit growth   81.4% 82.1% 49.7% 43.7% -4.8% 41.6% -100.0% 0.0%   Employees   7 0 0 0 22 33 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 50.0% -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)   3,548 6,528 7,300 11,428 16,419 15,442 6,355 6,355   Balance sheet change%   86.7% 84.0% 11.8% 56.5% 43.7% -5.9% -58.8% 0.0%   Added value   1,681.0 2,422.0 2,192.7 5,048.7 6,026.6 6,957.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   149 -154 1,628 6 -1,581 128 -735 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 (%)   34.7% 27.1% 16.3% 26.7% 33.5% 27.0% 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 %   60.7% 46.6% 31.0% 53.1% 43.3% 43.2% 0.0% 0.0%   ROI %   99.6% 78.1% 46.8% 69.3% 53.4% 55.0% 0.0% 0.0%   ROE %   83.1% 59.7% 35.6% 52.9% 41.4% 42.8% 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 %   60.4% 58.4% 73.0% 78.8% 82.6% 73.9% 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, %   -141.1% -196.9% -129.9% -111.3% -39.5% -42.3% 0.0% 0.0%   Gearing %   2.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.9% 218.2% 1,146.1% 1,661.6% 15.3% 7.5% 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 2.4 2.8 3.9 5.6 3.6 0.0 0.0   Current Ratio   2.4 2.4 2.8 3.9 5.6 3.6 0.0 0.0   Cash and cash equivalent   2,414.4 4,769.3 2,853.7 5,625.4 2,385.9 2,942.5 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)   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   1,923.7 3,663.4 3,099.8 6,748.6 12,900.9 10,402.2 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   240 0 0 0 274 211 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   240 0 0 0 274 211 0 0   EBIT / employee   236 0 0 0 270 206 0 0   Net earnings / employee   180 0 0 0 212 162 0 0