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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   5.7% 2.9% 3.2% 3.7% 3.6% 3.6% 7.1% 7.1%   Credit score (0-100)   41 58 54 52 51 52 34 34   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   818 1,050 1,146 1,559 2,225 3,515 0.0 0.0   EBITDA   818 1,032 1,103 1,425 1,993 3,179 0.0 0.0   EBIT   818 1,032 1,099 1,420 1,988 3,175 0.0 0.0   Pre-tax profit (PTP)   769.0 985.1 1,046.2 1,353.0 1,915.3 3,074.0 0.0 0.0   Net earnings   599.0 767.3 813.7 1,053.5 1,492.8 2,397.0 0.0 0.0   Pre-tax profit without non-rec. items   769 985 1,046 1,353 1,915 3,074 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 22.6 18.0 13.4 8.8 4.2 0.0 0.0   Shareholders equity total   1,410 2,112 2,846 3,829 5,252 7,549 7,299 7,299   Interest-bearing liabilities   275 625 275 1,125 388 59.3 0.0 0.0   Balance sheet total (assets)   2,024 3,535 3,712 5,639 6,150 8,378 7,299 7,299   Net Debt   275 625 -149 659 -441 -2,744 -7,299 -7,299     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   818 1,050 1,146 1,559 2,225 3,515 0.0 0.0   Gross profit growth   15.2% 28.4% 9.1% 36.1% 42.7% 58.0% -100.0% 0.0%   Employees   1 1 1 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)   2,024 3,535 3,712 5,639 6,150 8,378 7,299 7,299   Balance sheet change%   53.8% 74.7% 5.0% 51.9% 9.1% 36.2% -12.9% 0.0%   Added value   818.0 1,031.9 1,103.2 1,424.6 1,993.1 3,179.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 22 -9 -9 -9 -9 -4 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   100.0% 98.2% 95.9% 91.1% 89.4% 90.3% 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 %   49.0% 37.3% 30.3% 30.5% 33.8% 43.8% 0.0% 0.0%   ROI %   59.3% 46.9% 37.5% 35.3% 37.6% 48.0% 0.0% 0.0%   ROE %   52.5% 43.6% 32.8% 31.6% 32.9% 37.4% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   69.7% 59.7% 76.7% 67.9% 85.4% 90.1% 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, %   33.6% 60.6% -13.5% 46.3% -22.1% -86.3% 0.0% 0.0%   Gearing %   19.5% 29.6% 9.7% 29.4% 7.4% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.6% 11.5% 11.6% 10.6% 10.1% 47.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   2.3 2.1 2.9 2.2 4.2 8.4 0.0 0.0   Current Ratio   3.3 2.5 4.3 3.1 6.9 10.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 423.9 465.4 828.7 2,803.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   1,410.0 2,090.7 2,831.8 3,818.9 5,247.7 7,548.6 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   818 1,032 1,103 1,425 1,993 3,179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   818 1,032 1,103 1,425 1,993 3,179 0 0   EBIT / employee   818 1,032 1,099 1,420 1,988 3,175 0 0   Net earnings / employee   599 767 814 1,053 1,493 2,397 0 0