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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   4.7% 3.9% 5.0% 4.3% 6.2% 5.5% 16.5% 16.5%   Credit score (0-100)   47 50 42 47 37 41 11 11   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   2,179 2,652 3,053 2,825 4,305 4,962 0.0 0.0   EBITDA   890 1,143 1,276 926 2,211 3,121 0.0 0.0   EBIT   796 1,087 1,221 854 2,173 3,063 0.0 0.0   Pre-tax profit (PTP)   778.2 1,077.2 1,242.4 813.7 2,200.8 3,160.0 0.0 0.0   Net earnings   606.9 851.8 984.1 695.3 1,734.5 2,463.1 0.0 0.0   Pre-tax profit without non-rec. items   778 1,077 1,242 814 2,201 3,160 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   144 100 56.0 200 161 349 0.0 0.0   Shareholders equity total   1,109 1,211 1,295 791 1,825 2,588 99.6 99.6   Interest-bearing liabilities   0.0 0.0 0.0 36.2 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,588 2,193 2,045 1,949 2,798 3,604 99.6 99.6   Net Debt   -893 -1,376 -934 -853 -1,111 -1,569 -99.6 -99.6     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   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,179 2,652 3,053 2,825 4,305 4,962 0.0 0.0   Gross profit growth   12.8% 21.7% 15.1% -7.5% 52.4% 15.3% -100.0% 0.0%   Employees   3 3 0 0 0 2 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   1,588 2,193 2,045 1,949 2,798 3,604 100 100   Balance sheet change%   25.6% 38.1% -6.8% -4.7% 43.5% 28.8% -97.2% 0.0%   Added value   890.4 1,142.8 1,275.8 925.6 2,243.8 3,120.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -166 -112 -110 73 -77 130 -349 0   Net sales trend   0.0 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 (%)   36.6% 41.0% 40.0% 30.2% 50.5% 61.7% 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 %   54.9% 57.6% 58.9% 44.9% 93.0% 99.1% 0.0% 0.0%   ROI %   81.1% 93.9% 99.6% 84.5% 166.5% 143.8% 0.0% 0.0%   ROE %   62.8% 73.4% 78.5% 66.7% 132.6% 111.6% 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 %   69.9% 55.2% 63.4% 40.6% 65.2% 71.8% 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, %   -100.3% -120.4% -73.2% -92.2% -50.2% -50.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 4.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 456.1% 34.2% 0.0% 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   2.9 2.1 2.6 1.5 2.7 3.2 0.0 0.0   Current Ratio   2.9 2.1 2.6 1.5 2.7 3.2 0.0 0.0   Cash and cash equivalent   893.1 1,375.9 933.6 889.1 1,110.7 1,569.2 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   877.9 456.3 595.3 21.6 1,060.3 1,532.4 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 2019/9 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   297 381 0 0 0 1,560 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   297 381 0 0 0 1,560 0 0   EBIT / employee   265 362 0 0 0 1,532 0 0   Net earnings / employee   202 284 0 0 0 1,232 0 0