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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   5.1% 2.7% 3.0% 1.6% 2.0% 1.6% 6.5% 6.5%   Credit score (0-100)   45 60 55 74 68 75 37 37   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 23.9 2.0 33.8 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   8,480 17,089 18,791 25,774 29,289 33,058 0.0 0.0   EBITDA   2,106 3,631 2,659 2,718 3,435 5,683 0.0 0.0   EBIT   1,795 2,838 2,194 2,039 2,537 4,728 0.0 0.0   Pre-tax profit (PTP)   1,393.5 2,502.3 1,948.5 1,223.8 471.4 2,407.1 0.0 0.0   Net earnings   1,086.6 1,945.5 1,392.2 1,047.0 367.8 1,877.6 0.0 0.0   Pre-tax profit without non-rec. items   1,393 2,502 1,949 1,224 471 2,407 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   949 1,214 6,100 17,074 16,814 18,349 0.0 0.0   Shareholders equity total   1,736 3,482 4,674 5,521 5,689 7,566 7,381 7,381   Interest-bearing liabilities   4,560 504 6,112 22,848 23,286 18,013 0.0 0.0   Balance sheet total (assets)   10,938 10,695 19,369 35,591 37,064 31,020 7,381 7,381   Net Debt   4,560 -1,341 6,109 22,839 22,780 17,500 -7,381 -7,381     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   8,480 17,089 18,791 25,774 29,289 33,058 0.0 0.0   Gross profit growth   54.1% 101.5% 10.0% 37.2% 13.6% 12.9% -100.0% 0.0%   Employees   22 27 33 51 50 50 0 0   Employee growth %   22.2% 22.7% 22.2% 54.5% -2.0% 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)   10,938 10,695 19,369 35,591 37,064 31,020 7,381 7,381   Balance sheet change%   60.5% -2.2% 81.1% 83.8% 4.1% -16.3% -76.2% 0.0%   Added value   2,106.3 3,631.4 2,659.1 2,717.6 3,215.9 5,682.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -238 -534 4,421 10,296 -1,159 580 -18,349 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 (%)   21.2% 16.6% 11.7% 7.9% 8.7% 14.3% 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 %   20.2% 26.2% 14.6% 7.4% 7.0% 13.9% 0.0% 0.0%   ROI %   34.8% 51.1% 28.0% 10.2% 8.7% 17.0% 0.0% 0.0%   ROE %   91.1% 74.6% 34.1% 20.5% 6.6% 28.3% 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 %   15.9% 32.6% 24.1% 15.5% 15.3% 24.4% 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, %   216.5% -36.9% 229.7% 840.4% 663.1% 308.0% 0.0% 0.0%   Gearing %   262.6% 14.5% 130.8% 413.9% 409.4% 238.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.6% 13.3% 7.4% 5.6% 9.0% 11.3% 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   1.1 1.4 0.8 1.0 1.2 1.1 0.0 0.0   Current Ratio   1.2 1.5 0.9 1.1 1.4 1.4 0.0 0.0   Cash and cash equivalent   0.0 1,844.8 3.3 9.1 506.2 512.6 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   1,439.9 3,240.6 -909.3 1,813.0 5,499.9 3,704.7 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   96 134 81 53 64 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   96 134 81 53 69 114 0 0   EBIT / employee   82 105 66 40 51 95 0 0   Net earnings / employee   49 72 42 21 7 38 0 0