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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   1.4% 2.1% 1.3% 2.0% 1.7% 1.5% 8.4% 8.4%   Credit score (0-100)   78 67 79 68 72 77 29 29   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   65.2 0.8 283.2 2.2 28.1 127.7 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   16,282 18,165 22,802 26,670 32,129 32,832 0.0 0.0   EBITDA   3,463 4,682 7,305 6,654 8,269 7,006 0.0 0.0   EBIT   3,229 4,330 6,906 6,278 7,930 6,519 0.0 0.0   Pre-tax profit (PTP)   2,713.2 4,698.5 6,769.2 6,065.4 7,703.2 6,228.2 0.0 0.0   Net earnings   2,064.8 3,640.8 5,273.9 4,712.2 5,973.7 4,835.7 0.0 0.0   Pre-tax profit without non-rec. items   2,713 4,698 6,769 6,065 7,703 6,228 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   3,058 3,425 3,509 3,251 2,638 3,392 0.0 0.0   Shareholders equity total   6,620 8,661 10,334 9,947 15,920 15,356 11,556 11,556   Interest-bearing liabilities   2,052 1,029 2,698 933 918 2,052 0.0 0.0   Balance sheet total (assets)   12,803 16,433 19,693 19,079 28,300 30,207 11,556 11,556   Net Debt   423 -1,962 -5,381 -1,642 -2,690 -6,609 -11,556 -11,556     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   16,282 18,165 22,802 26,670 32,129 32,832 0.0 0.0   Gross profit growth   -19.5% 11.6% 25.5% 17.0% 20.5% 2.2% -100.0% 0.0%   Employees   30 34 34 44 47 52 0 0   Employee growth %   -9.1% 13.3% 0.0% 29.4% 6.8% 10.6% -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)   12,803 16,433 19,693 19,079 28,300 30,207 11,556 11,556   Balance sheet change%   -12.1% 28.4% 19.8% -3.1% 48.3% 6.7% -61.7% 0.0%   Added value   3,463.3 4,681.7 7,304.9 6,653.5 8,305.6 7,006.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   427 16 -314 -634 -952 266 -3,392 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 (%)   19.8% 23.8% 30.3% 23.5% 24.7% 19.9% 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 %   23.6% 33.2% 38.2% 32.4% 33.7% 22.8% 0.0% 0.0%   ROI %   41.7% 52.6% 60.8% 52.5% 54.1% 35.8% 0.0% 0.0%   ROE %   31.1% 47.7% 55.5% 46.5% 46.2% 30.9% 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 %   51.7% 52.7% 52.5% 52.1% 58.1% 50.8% 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, %   12.2% -41.9% -73.7% -24.7% -32.5% -94.3% 0.0% 0.0%   Gearing %   31.0% 11.9% 26.1% 9.4% 5.8% 13.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   50.7% 10.3% 7.4% 11.7% 29.4% 29.4% 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   1.9 1.9 1.8 1.9 2.9 2.1 0.0 0.0   Current Ratio   1.9 1.9 1.9 1.9 2.6 2.1 0.0 0.0   Cash and cash equivalent   1,629.6 2,990.9 8,078.5 2,575.0 3,607.6 8,661.3 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   4,501.0 6,091.4 7,633.3 7,474.3 15,775.5 13,945.5 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   115 138 215 151 177 135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 138 215 151 176 135 0 0   EBIT / employee   108 127 203 143 169 125 0 0   Net earnings / employee   69 107 155 107 127 93 0 0