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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   4.6% 2.2% 2.3% 2.0% 2.5% 12.3% 9.0% 8.8%   Credit score (0-100)   47 66 63 67 61 19 27 28   Credit rating   BBB BBB BBB A BBB BB BB BB   Credit limit (kDKK)   0.0 0.4 0.2 1.5 0.1 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 2019/12 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   4,619 6,655 7,308 7,757 7,760 3,329 0.0 0.0   EBITDA   2,484 4,042 4,674 5,119 5,074 369 0.0 0.0   EBIT   2,418 3,986 4,488 4,881 4,820 55.2 0.0 0.0   Pre-tax profit (PTP)   2,407.3 3,995.8 4,493.8 4,863.6 4,826.7 60.5 0.0 0.0   Net earnings   2,378.8 3,967.2 4,440.0 4,807.2 4,769.6 30.3 0.0 0.0   Pre-tax profit without non-rec. items   2,407 3,996 4,494 4,864 4,827 60.5 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   56.8 533 898 668 528 398 0.0 0.0   Shareholders equity total   4,926 8,944 9,524 9,931 9,943 5,184 4,604 4,604   Interest-bearing liabilities   1.5 2,372 4,898 4,342 4,619 3,446 0.0 0.0   Balance sheet total (assets)   19,033 21,238 24,789 24,568 28,874 29,776 4,604 4,604   Net Debt   -2,078 -278 2,330 -593 4,544 3,371 -4,604 -4,604     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   4,619 6,655 7,308 7,757 7,760 3,329 0.0 0.0   Gross profit growth   -0.7% 44.1% 9.8% 6.1% 0.0% -57.1% -100.0% 0.0%   Employees   4 4 0 0 0 5 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)   19,033 21,238 24,789 24,568 28,874 29,776 4,604 4,604   Balance sheet change%   -7.5% 11.6% 16.7% -0.9% 17.5% 3.1% -84.5% 0.0%   Added value   2,484.1 4,042.1 4,674.4 5,118.9 5,058.5 369.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -96 421 178 -467 -394 -444 -398 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 (%)   52.4% 59.9% 61.4% 62.9% 62.1% 1.7% 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 %   12.3% 20.0% 19.7% 19.9% 18.1% 0.4% 0.0% 0.0%   ROI %   48.2% 49.5% 35.3% 34.3% 33.6% 1.1% 0.0% 0.0%   ROE %   47.7% 57.2% 48.1% 49.4% 48.0% 0.4% 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 %   25.9% 45.0% 38.4% 40.4% 34.4% 17.4% 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, %   -83.7% -6.9% 49.9% -11.6% 89.6% 912.8% 0.0% 0.0%   Gearing %   0.0% 26.5% 51.4% 43.7% 46.5% 66.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   48.2% 2.0% 1.3% 1.1% 0.5% 1.6% 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   1.1 1.7 1.4 1.5 1.4 1.1 0.0 0.0   Current Ratio   1.1 1.5 1.4 1.5 1.4 1.1 0.0 0.0   Cash and cash equivalent   2,079.4 2,650.3 2,567.8 4,935.6 75.4 75.6 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   1,899.8 6,280.6 6,374.8 6,919.8 6,724.8 2,030.9 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   621 1,011 0 0 0 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   621 1,011 0 0 0 74 0 0   EBIT / employee   605 997 0 0 0 11 0 0   Net earnings / employee   595 992 0 0 0 6 0 0