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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   5.9% 4.6% 3.7% 1.7% 1.8% 1.8% 7.5% 7.1%   Credit score (0-100)   40 46 50 72 70 72 33 34   Credit rating   BBB BBB BBB A A A BB BBB   Credit limit (kDKK)   0.0 0.0 0.0 10.0 7.0 8.3 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   7,742 5,913 11,172 13,252 13,980 13,036 0.0 0.0   EBITDA   2,467 179 4,960 4,877 3,972 2,343 0.0 0.0   EBIT   2,446 135 2,901 2,727 3,345 1,717 0.0 0.0   Pre-tax profit (PTP)   2,431.3 115.0 2,877.4 2,691.1 3,307.6 1,709.2 0.0 0.0   Net earnings   1,892.0 104.2 2,272.4 2,095.7 2,570.8 1,317.1 0.0 0.0   Pre-tax profit without non-rec. items   2,431 115 2,877 2,691 3,308 1,709 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   55.1 43.1 25.5 1.1 0.0 0.0 0.0 0.0   Shareholders equity total   2,333 1,725 3,658 4,854 6,525 6,342 5,229 5,229   Interest-bearing liabilities   0.0 0.0 0.0 0.0 28.1 22.4 0.0 0.0   Balance sheet total (assets)   4,050 3,150 10,131 7,437 8,956 8,137 5,229 5,229   Net Debt   -2,975 -2,379 -3,085 -2,654 -5,145 -4,457 -4,739 -4,739     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   7,742 5,913 11,172 13,252 13,980 13,036 0.0 0.0   Gross profit growth   21.6% -23.6% 89.0% 18.6% 5.5% -6.8% -100.0% 0.0%   Employees   10 11 10 14 17 17 0 0   Employee growth %   25.0% 10.0% -9.1% 40.0% 21.4% 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)   4,050 3,150 10,131 7,437 8,956 8,137 5,229 5,229   Balance sheet change%   6.2% -22.2% 221.7% -26.6% 20.4% -9.2% -35.7% 0.0%   Added value   2,467.2 178.6 4,960.1 4,877.4 5,495.6 2,342.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 170 1,774 -4,300 -1,254 -1,252 -208 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 (%)   31.6% 2.3% 26.0% 20.6% 23.9% 13.2% 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 %   62.2% 3.7% 43.7% 31.1% 40.8% 20.7% 0.0% 0.0%   ROI %   107.3% 6.0% 90.4% 58.8% 58.5% 27.4% 0.0% 0.0%   ROE %   85.5% 5.1% 84.4% 49.2% 45.2% 20.5% 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 %   57.6% 54.8% 36.1% 65.3% 72.8% 77.9% 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, %   -120.6% -1,331.8% -62.2% -54.4% -129.5% -190.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 281.0% 238.2% 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   2.5 2.5 1.0 2.1 3.1 4.1 0.0 0.0   Current Ratio   2.5 2.5 1.0 2.1 3.1 4.1 0.0 0.0   Cash and cash equivalent   2,974.7 2,379.2 3,085.4 2,654.4 5,172.8 4,479.0 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   2,378.2 1,726.8 247.5 2,904.0 5,164.5 5,607.4 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   247 16 496 348 323 138 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   247 16 496 348 234 138 0 0   EBIT / employee   245 12 290 195 197 101 0 0   Net earnings / employee   189 9 227 150 151 77 0 0