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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.2% 3.0% 1.4% 1.2% 1.2% 1.2% 9.1% 8.9%   Credit score (0-100)   57 57 77 82 80 82 27 28   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 34.3 150.4 150.0 171.1 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   3,437 4,070 5,292 5,699 6,577 5,961 0.0 0.0   EBITDA   486 1,249 1,225 1,646 2,365 1,755 0.0 0.0   EBIT   427 1,188 1,139 1,529 2,232 1,626 0.0 0.0   Pre-tax profit (PTP)   388.6 1,157.5 1,103.8 1,489.4 2,189.9 1,646.1 0.0 0.0   Net earnings   298.2 890.9 859.8 1,156.7 1,775.9 1,244.3 0.0 0.0   Pre-tax profit without non-rec. items   389 1,158 1,104 1,489 2,190 1,646 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   1,231 1,169 1,586 1,578 1,444 1,316 0.0 0.0   Shareholders equity total   1,232 2,023 2,483 3,040 3,816 3,860 2,335 2,335   Interest-bearing liabilities   969 1,019 1,358 699 694 575 0.0 0.0   Balance sheet total (assets)   3,987 5,855 6,316 7,360 7,340 6,443 2,335 2,335   Net Debt   410 -49.1 917 -1,315 -1,537 -2,084 -2,335 -2,335     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   3,437 4,070 5,292 5,699 6,577 5,961 0.0 0.0   Gross profit growth   34.5% 18.4% 30.0% 7.7% 15.4% -9.4% -100.0% 0.0%   Employees   11 9 11 11 11 11 0 0   Employee growth %   0.0% -18.2% 22.2% 0.0% 0.0% 0.0% -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)   3,987 5,855 6,316 7,360 7,340 6,443 2,335 2,335   Balance sheet change%   -4.6% 46.8% 7.9% 16.5% -0.3% -12.2% -63.8% 0.0%   Added value   486.1 1,249.2 1,225.2 1,645.8 2,348.5 1,754.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -93 -122 330 -125 -267 -256 -1,316 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   12.4% 29.2% 21.5% 26.8% 33.9% 27.3% 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 %   10.7% 24.5% 19.1% 22.8% 30.7% 24.6% 0.0% 0.0%   ROI %   22.2% 45.4% 33.3% 36.3% 45.1% 33.1% 0.0% 0.0%   ROE %   27.5% 54.7% 38.2% 41.9% 51.8% 32.4% 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 %   30.9% 34.6% 39.3% 41.3% 52.0% 59.9% 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, %   84.4% -3.9% 74.8% -79.9% -65.0% -118.8% 0.0% 0.0%   Gearing %   78.6% 50.4% 54.7% 23.0% 18.2% 14.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 4.9% 4.7% 6.6% 9.2% 8.2% 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   0.9 1.2 1.1 1.6 2.5 2.8 0.0 0.0   Current Ratio   1.4 1.4 1.5 2.1 2.8 3.2 0.0 0.0   Cash and cash equivalent   558.8 1,068.0 440.6 2,014.2 2,231.4 2,659.7 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   743.0 1,422.3 1,471.8 2,990.2 3,773.8 3,492.6 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   44 139 111 150 214 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 139 111 150 215 160 0 0   EBIT / employee   39 132 104 139 203 148 0 0   Net earnings / employee   27 99 78 105 161 113 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