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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   3.4% 3.0% 3.6% 3.2% 4.0% 2.5% 21.5% 21.1%   Credit score (0-100)   55 57 51 56 48 63 5 5   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   3,911 5,738 9,744 10,603 13,001 9,692 0.0 0.0   EBITDA   1,807 2,266 3,956 3,496 5,175 2,178 0.0 0.0   EBIT   1,535 1,898 3,358 2,545 3,956 1,020 0.0 0.0   Pre-tax profit (PTP)   1,521.6 1,875.3 3,340.6 2,562.1 4,113.9 1,049.4 0.0 0.0   Net earnings   1,185.4 1,500.8 2,599.1 2,027.8 3,204.2 779.9 0.0 0.0   Pre-tax profit without non-rec. items   1,522 1,875 3,341 2,562 4,114 1,049 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   203 460 355 221 143 74.4 0.0 0.0   Shareholders equity total   2,451 3,577 3,676 4,004 3,208 3,853 24.5 24.5   Interest-bearing liabilities   48.2 52.1 0.0 0.0 2,780 491 0.0 0.0   Balance sheet total (assets)   5,661 9,202 9,962 11,019 13,842 9,817 24.5 24.5   Net Debt   -1,792 -4,037 -280 -541 215 490 -24.5 -24.5     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   3,911 5,738 9,744 10,603 13,001 9,692 0.0 0.0   Gross profit growth   35.5% 46.7% 69.8% 8.8% 22.6% -25.4% -100.0% 0.0%   Employees   8 14 16 18 18 16 0 0   Employee growth %   0.0% 75.0% 14.3% 12.5% 0.0% -11.1% -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)   5,661 9,202 9,962 11,019 13,842 9,817 24 24   Balance sheet change%   31.8% 62.6% 8.3% 10.6% 25.6% -29.1% -99.8% 0.0%   Added value   1,806.6 2,266.4 3,956.0 3,496.3 4,907.2 2,178.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -170 223 159 -769 -1,530 -1,420 -1,518 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 (%)   39.2% 33.1% 34.5% 24.0% 30.4% 10.5% 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 %   30.8% 25.6% 35.3% 24.6% 33.5% 10.4% 0.0% 0.0%   ROI %   71.8% 55.8% 80.3% 58.3% 76.3% 22.2% 0.0% 0.0%   ROE %   62.1% 49.8% 71.7% 52.8% 88.9% 22.1% 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 %   43.3% 38.9% 36.9% 36.3% 23.2% 39.2% 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, %   -99.2% -178.1% -7.1% -15.5% 4.2% 22.5% 0.0% 0.0%   Gearing %   2.0% 1.5% 0.0% 0.0% 86.7% 12.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.3% 50.2% 165.6% 0.0% 3.3% 11.0% 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   0.8 0.9 0.5 0.5 0.6 0.4 0.0 0.0   Current Ratio   1.7 1.5 1.4 1.3 1.2 1.4 0.0 0.0   Cash and cash equivalent   1,839.7 4,089.4 280.4 541.0 2,564.5 0.9 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   2,102.3 2,619.2 2,109.1 2,160.2 1,584.7 2,394.7 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   226 162 247 194 273 136 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   226 162 247 194 287 136 0 0   EBIT / employee   192 136 210 141 220 64 0 0   Net earnings / employee   148 107 162 113 178 49 0 0