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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   2.8% 3.6% 3.7% 2.8% 3.3% 5.6% 12.0% 12.0%   Credit score (0-100)   60 53 50 59 54 41 20 20   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   4,773 4,321 9,820 8,247 6,858 7,014 0.0 0.0   EBITDA   1,497 866 5,319 3,302 2,787 3,216 0.0 0.0   EBIT   1,170 501 4,990 2,719 2,603 3,161 0.0 0.0   Pre-tax profit (PTP)   1,336.1 494.1 4,971.0 2,690.6 2,641.2 3,173.0 0.0 0.0   Net earnings   1,086.7 385.4 3,876.6 2,067.3 2,059.6 2,474.9 0.0 0.0   Pre-tax profit without non-rec. items   1,221 494 4,971 2,691 2,641 3,173 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   1,261 1,175 878 290 105 888 0.0 0.0   Shareholders equity total   2,868 2,753 5,026 3,293 3,753 3,370 1,490 1,490   Interest-bearing liabilities   475 0.0 79.1 315 0.3 5.1 0.0 0.0   Balance sheet total (assets)   3,811 3,620 6,781 4,855 4,966 4,486 1,490 1,490   Net Debt   475 -1,027 -3,118 -1,436 -1,527 -909 -1,490 -1,490     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   4,773 4,321 9,820 8,247 6,858 7,014 0.0 0.0   Gross profit growth   75.1% -9.5% 127.3% -16.0% -16.8% 2.3% -100.0% 0.0%   Employees   0 0 10 10 9 8 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -10.0% -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)   3,811 3,620 6,781 4,855 4,966 4,486 1,490 1,490   Balance sheet change%   -2.4% -5.0% 87.3% -28.4% 2.3% -9.7% -66.8% 0.0%   Added value   1,497.3 866.2 5,319.1 3,301.8 3,185.3 3,215.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -650 -452 -627 -1,173 -369 728 -888 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 (%)   24.5% 11.6% 50.8% 33.0% 38.0% 45.1% 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 %   30.6% 13.6% 95.9% 46.7% 53.9% 67.3% 0.0% 0.0%   ROI %   34.6% 16.6% 127.0% 62.4% 71.9% 89.3% 0.0% 0.0%   ROE %   44.8% 13.7% 99.7% 49.7% 58.5% 69.5% 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 %   75.3% 76.0% 74.1% 67.8% 78.5% 75.1% 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, %   31.7% -118.6% -58.6% -43.5% -54.8% -28.3% 0.0% 0.0%   Gearing %   16.6% 0.0% 1.6% 9.6% 0.0% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -4.3% 5.5% 47.2% 14.6% 3.7% 300.7% 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   2.1 2.2 2.7 2.4 4.1 2.4 0.0 0.0   Current Ratio   2.7 2.8 3.4 2.9 4.0 3.2 0.0 0.0   Cash and cash equivalent   0.0 1,027.1 3,196.8 1,751.6 1,527.3 914.4 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   1,603.8 1,576.1 4,146.1 3,003.7 3,647.8 2,482.1 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   0 0 532 330 354 402 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 532 330 310 402 0 0   EBIT / employee   0 0 499 272 289 395 0 0   Net earnings / employee   0 0 388 207 229 309 0 0