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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.1% 1.3% 1.1% 1.1% 0.9% 0.9% 7.4% 7.4%   Credit score (0-100)   86 81 82 85 87 88 33 33   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1,733.1 798.6 1,931.0 3,347.9 6,255.6 6,960.6 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   36,893 38,237 51,311 64,389 66,727 82,606 0.0 0.0   EBITDA   11,987 12,125 22,018 27,392 25,778 36,439 0.0 0.0   EBIT   4,472 4,358 13,574 16,769 14,514 24,189 0.0 0.0   Pre-tax profit (PTP)   3,819.2 3,861.8 12,411.7 15,410.4 17,393.4 19,699.0 0.0 0.0   Net earnings   2,935.4 3,086.9 9,645.2 11,952.0 13,429.4 15,261.0 0.0 0.0   Pre-tax profit without non-rec. items   3,819 3,862 12,412 15,410 17,393 19,699 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   59,570 103,208 99,872 138,409 148,566 164,861 0.0 0.0   Shareholders equity total   24,779 27,866 37,512 49,464 61,893 71,154 70,154 70,154   Interest-bearing liabilities   10,531 35,190 33,518 44,398 53,533 51,866 0.0 0.0   Balance sheet total (assets)   79,409 130,843 121,032 162,609 174,188 202,324 70,154 70,154   Net Debt   291 15,976 26,679 35,838 41,495 30,989 -70,154 -70,154     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   36,893 38,237 51,311 64,389 66,727 82,606 0.0 0.0   Gross profit growth   1.6% 3.6% 34.2% 25.5% 3.6% 23.8% -100.0% 0.0%   Employees   52 58 59 70 77 86 0 0   Employee growth %   -8.0% 11.5% 1.7% 18.6% 10.0% 11.7% -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)   79,409 130,843 121,032 162,609 174,188 202,324 70,154 70,154   Balance sheet change%   4.8% 64.8% -7.5% 34.4% 7.1% 16.2% -65.3% 0.0%   Added value   11,986.9 12,124.7 22,017.8 27,392.5 25,136.7 36,439.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,756 35,634 -12,017 27,687 -1,197 4,045 -164,861 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 (%)   12.1% 11.4% 26.5% 26.0% 21.8% 29.3% 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 %   5.8% 4.2% 10.8% 11.8% 12.7% 13.1% 0.0% 0.0%   ROI %   8.0% 6.2% 15.3% 14.9% 15.1% 15.2% 0.0% 0.0%   ROE %   12.6% 11.7% 29.5% 27.5% 24.1% 22.9% 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 %   31.2% 21.3% 31.0% 30.5% 35.6% 35.2% 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, %   2.4% 131.8% 121.2% 130.8% 161.0% 85.0% 0.0% 0.0%   Gearing %   42.5% 126.3% 89.4% 89.8% 86.5% 72.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 2.4% 3.4% 3.6% 8.0% 9.4% 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   0.6 0.3 0.7 0.6 1.0 1.3 0.0 0.0   Current Ratio   0.6 0.3 0.7 0.6 0.9 1.3 0.0 0.0   Cash and cash equivalent   10,239.7 19,213.5 6,839.1 8,560.4 12,037.8 20,877.1 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   -11,906.6 -52,379.4 -9,484.5 -19,531.6 -1,593.3 9,132.7 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   231 209 373 391 326 424 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   231 209 373 391 335 424 0 0   EBIT / employee   86 75 230 240 188 281 0 0   Net earnings / employee   56 53 163 171 174 177 0 0