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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.3% 4.3% 4.1% 5.2% 4.3% 5.0% 13.5% 13.5%   Credit score (0-100)   43 48 48 42 46 44 17 17   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   1,236 4,182 3,480 2,837 3,274 9,101 0.0 0.0   EBITDA   1,150 947 673 915 767 1,546 0.0 0.0   EBIT   1,044 835 583 804 674 1,476 0.0 0.0   Pre-tax profit (PTP)   1,065.5 834.2 821.0 688.1 825.0 1,713.9 0.0 0.0   Net earnings   824.5 643.2 636.6 536.9 642.6 1,336.5 0.0 0.0   Pre-tax profit without non-rec. items   1,066 834 821 688 825 1,714 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   278 227 322 245 153 105 0.0 0.0   Shareholders equity total   1,096 1,139 1,276 1,213 1,356 2,192 767 767   Interest-bearing liabilities   0.6 80.7 150 103 40.6 244 0.0 0.0   Balance sheet total (assets)   11,601 8,496 7,118 4,587 17,824 9,400 767 767   Net Debt   -3,419 -6,477 -3,442 -2,338 -14,760 -4,436 -767 -767     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   1,236 4,182 3,480 2,837 3,274 9,101 0.0 0.0   Gross profit growth   -31.7% 238.5% -16.8% -18.5% 15.4% 178.0% -100.0% 0.0%   Employees   7 7 6 3 3 9 0 0   Employee growth %   0.0% 0.0% -14.3% -50.0% 0.0% 200.0% -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)   11,601 8,496 7,118 4,587 17,824 9,400 767 767   Balance sheet change%   -12.2% -26.8% -16.2% -35.6% 288.6% -47.3% -91.8% 0.0%   Added value   1,149.7 946.8 672.8 914.8 785.4 1,545.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -128 -163 4 -187 -185 -118 -105 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 2019/9 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 (%)   84.5% 20.0% 16.7% 28.3% 20.6% 16.2% 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 %   8.7% 8.6% 10.5% 16.5% 7.5% 12.6% 0.0% 0.0%   ROI %   74.5% 74.7% 62.2% 70.6% 61.8% 89.8% 0.0% 0.0%   ROE %   57.5% 57.5% 52.7% 43.1% 50.0% 75.3% 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 %   47.8% 57.6% 58.2% 61.3% 40.9% 54.1% 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, %   -297.4% -684.2% -511.6% -255.5% -1,925.2% -287.0% 0.0% 0.0%   Gearing %   0.1% 7.1% 11.8% 8.5% 3.0% 11.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   306.9% 78.5% 2.0% 221.4% 18.7% 5.4% 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   9.4 9.7 7.4 5.6 9.0 6.3 0.0 0.0   Current Ratio   1.1 1.1 1.2 1.3 1.1 1.4 0.0 0.0   Cash and cash equivalent   3,420.0 6,558.2 3,592.2 2,440.3 14,801.1 4,680.1 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   203.9 256.4 -1,656.2 -457.1 376.0 1,516.2 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 2019/9 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   164 135 112 305 262 172 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   164 135 112 305 256 172 0 0   EBIT / employee   149 119 97 268 225 164 0 0   Net earnings / employee   118 92 106 179 214 148 0 0