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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   3.2% 3.7% 2.7% 3.3% 2.5% 4.8% 10.3% 10.3%   Credit score (0-100)   57 52 59 54 62 45 24 24   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 2019/12 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   4,840 4,362 5,043 6,194 4,979 6,102 0.0 0.0   EBITDA   1,210 1,747 1,786 2,212 1,534 3,122 0.0 0.0   EBIT   1,206 1,738 1,756 2,182 1,508 3,095 0.0 0.0   Pre-tax profit (PTP)   1,202.6 1,721.2 1,626.3 2,176.8 1,502.8 3,103.8 0.0 0.0   Net earnings   921.9 1,330.7 1,265.0 1,694.9 1,159.4 2,408.7 0.0 0.0   Pre-tax profit without non-rec. items   1,203 1,721 1,626 2,177 1,503 3,104 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   11.4 38.5 103 73.7 47.5 21.2 0.0 0.0   Shareholders equity total   2,054 2,384 2,350 2,699 2,159 3,368 368 368   Interest-bearing liabilities   24.7 4.0 7.0 7.0 174 251 0.0 0.0   Balance sheet total (assets)   3,558 3,723 3,351 3,946 3,923 4,869 368 368   Net Debt   -2,596 -3,088 -967 -2,105 -1,614 -3,176 -159 -159     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   4,840 4,362 5,043 6,194 4,979 6,102 0.0 0.0   Gross profit growth   37.9% -9.9% 15.6% 22.8% -19.6% 22.5% -100.0% 0.0%   Employees   6 4 4 5 5 4 0 0   Employee growth %   -50.0% -33.3% 0.0% 25.0% 0.0% -20.0% -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)   3,558 3,723 3,351 3,946 3,923 4,869 368 368   Balance sheet change%   14.0% 4.7% -10.0% 17.8% -0.6% 24.1% -92.5% 0.0%   Added value   1,210.0 1,747.4 1,786.0 2,211.6 1,536.9 3,121.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 18 712 -736 156 -53 -21 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 (%)   24.9% 39.9% 34.8% 35.2% 30.3% 50.7% 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 %   36.1% 47.8% 49.7% 59.8% 38.3% 70.7% 0.0% 0.0%   ROI %   64.2% 77.9% 74.1% 86.2% 59.9% 104.4% 0.0% 0.0%   ROE %   49.4% 60.0% 53.4% 67.1% 47.7% 87.2% 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 %   57.7% 64.0% 70.1% 68.4% 55.0% 69.2% 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, %   -214.5% -176.7% -54.2% -95.2% -105.2% -101.7% 0.0% 0.0%   Gearing %   1.2% 0.2% 0.3% 0.3% 8.1% 7.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.1% 133.1% 2,383.4% 92.0% 5.9% 1.1% 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   2.2 2.6 2.4 2.9 2.0 3.1 0.0 0.0   Current Ratio   2.2 2.6 2.4 2.9 2.0 3.1 0.0 0.0   Cash and cash equivalent   2,620.5 3,091.5 974.4 2,112.1 1,787.3 3,426.8 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   1,862.6 2,144.9 1,368.0 2,419.1 1,844.1 3,077.9 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   202 437 446 442 307 780 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   202 437 446 442 307 780 0 0   EBIT / employee   201 435 439 436 302 774 0 0   Net earnings / employee   154 333 316 339 232 602 0 0