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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   2.0% 1.9% 1.9% 1.2% 1.5% 1.9% 17.1% 17.1%   Credit score (0-100)   69 70 69 82 75 70 10 10   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.5 1.5 3.1 223.8 33.3 2.4 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   10,419 8,676 13,054 11,183 11,306 13,579 0.0 0.0   EBITDA   1,623 1,291 5,461 2,971 2,343 2,372 0.0 0.0   EBIT   1,381 1,018 4,700 1,792 640 233 0.0 0.0   Pre-tax profit (PTP)   1,364.1 1,001.6 4,701.6 1,809.5 653.1 229.5 0.0 0.0   Net earnings   1,059.7 900.0 3,869.4 1,529.8 508.8 175.5 0.0 0.0   Pre-tax profit without non-rec. items   1,364 1,002 4,702 1,809 653 230 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   531 382 306 164 78.1 17.9 0.0 0.0   Shareholders equity total   1,838 2,238 6,107 6,137 6,146 6,322 17.1 17.1   Interest-bearing liabilities   1,004 407 168 171 77.8 100 0.0 0.0   Balance sheet total (assets)   5,210 7,054 11,125 11,139 11,986 12,897 17.1 17.1   Net Debt   -172 -438 -977 -294 -905 -2,938 -17.1 -17.1     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   10,419 8,676 13,054 11,183 11,306 13,579 0.0 0.0   Gross profit growth   32.1% -16.7% 50.5% -14.3% 1.1% 20.1% -100.0% 0.0%   Employees   16 18 18 20 19 18 0 0   Employee growth %   33.3% 12.5% 0.0% 11.1% -5.0% -5.3% -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)   5,210 7,054 11,125 11,139 11,986 12,897 17 17   Balance sheet change%   9.6% 35.4% 57.7% 0.1% 7.6% 7.6% -99.9% 0.0%   Added value   1,622.6 1,291.4 5,461.3 2,970.8 1,818.0 2,371.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -375 2,079 928 550 -815 -4,276 -5,280 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 (%)   13.3% 11.7% 36.0% 16.0% 5.7% 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 %   27.6% 16.6% 51.9% 16.4% 5.7% 2.2% 0.0% 0.0%   ROI %   46.6% 28.0% 77.9% 23.5% 8.8% 3.7% 0.0% 0.0%   ROE %   49.1% 44.2% 92.7% 25.0% 8.3% 2.8% 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 %   35.3% 31.7% 54.9% 55.1% 51.3% 49.0% 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, %   -10.6% -33.9% -17.9% -9.9% -38.6% -123.9% 0.0% 0.0%   Gearing %   54.6% 18.2% 2.7% 2.8% 1.3% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 2.6% 5.1% 11.9% 8.8% 50.7% 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   1.5 1.1 1.9 1.5 1.2 1.6 0.0 0.0   Current Ratio   1.5 1.1 1.9 1.5 1.2 1.6 0.0 0.0   Cash and cash equivalent   1,176.0 844.9 1,144.4 465.3 982.5 3,038.0 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   1,391.4 443.2 3,020.3 1,553.5 834.6 2,711.1 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   101 72 303 149 96 132 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 72 303 149 123 132 0 0   EBIT / employee   86 57 261 90 34 13 0 0   Net earnings / employee   66 50 215 76 27 10 0 0