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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   2.2% 3.5% 2.3% 2.2% 2.6% 2.7% 6.8% 6.8%   Credit score (0-100)   67 53 63 66 60 60 35 35   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.3 0.0 0.1 0.4 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   16,933 19,288 17,282 19,040 26,744 38,387 0.0 0.0   EBITDA   2,740 3,023 1,371 2,549 5,203 10,921 0.0 0.0   EBIT   2,691 2,980 1,321 2,444 5,046 10,711 0.0 0.0   Pre-tax profit (PTP)   2,583.9 2,810.4 1,247.6 2,305.2 4,846.4 10,573.0 0.0 0.0   Net earnings   2,000.1 2,179.3 955.9 1,771.7 3,743.4 8,154.5 0.0 0.0   Pre-tax profit without non-rec. items   2,584 2,810 1,248 2,305 4,846 10,573 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   52.6 122 182 552 507 847 0.0 0.0   Shareholders equity total   3,837 4,016 2,972 3,843 5,887 11,241 6,841 6,841   Interest-bearing liabilities   3,044 0.0 1,848 3,066 2,186 127 0.0 0.0   Balance sheet total (assets)   13,236 12,141 8,919 12,244 17,362 17,925 6,841 6,841   Net Debt   -1,196 -3,800 562 -886 -404 -2,804 -6,841 -6,841     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   16,933 19,288 17,282 19,040 26,744 38,387 0.0 0.0   Gross profit growth   3.6% 13.9% -10.4% 10.2% 40.5% 43.5% -100.0% 0.0%   Employees   30 36 34 32 36 46 0 0   Employee growth %   7.1% 20.0% -5.6% -5.9% 12.5% 27.8% -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)   13,236 12,141 8,919 12,244 17,362 17,925 6,841 6,841   Balance sheet change%   36.0% -8.3% -26.5% 37.3% 41.8% 3.2% -61.8% 0.0%   Added value   2,740.2 3,023.1 1,370.5 2,548.5 5,150.1 10,921.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -90 26 10 265 -202 130 -847 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 (%)   15.9% 15.4% 7.6% 12.8% 18.9% 27.9% 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 %   23.5% 23.5% 12.5% 23.1% 34.1% 61.0% 0.0% 0.0%   ROI %   46.0% 54.8% 29.9% 41.7% 67.4% 110.5% 0.0% 0.0%   ROE %   46.1% 55.5% 27.4% 52.0% 76.9% 95.2% 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 %   29.0% 34.4% 33.9% 32.6% 35.4% 63.2% 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, %   -43.6% -125.7% 41.0% -34.8% -7.8% -25.7% 0.0% 0.0%   Gearing %   79.3% 0.0% 62.2% 79.8% 37.1% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 11.3% 7.9% 5.8% 7.9% 15.9% 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   1.3 1.5 1.4 1.4 1.5 2.6 0.0 0.0   Current Ratio   1.4 1.5 1.4 1.4 1.5 2.5 0.0 0.0   Cash and cash equivalent   4,239.3 3,799.7 1,286.3 3,952.2 2,590.9 2,931.3 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   3,607.8 3,717.6 2,590.1 3,096.5 5,177.4 10,199.0 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   91 84 40 80 143 237 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 84 40 80 145 237 0 0   EBIT / employee   90 83 39 76 140 233 0 0   Net earnings / employee   67 61 28 55 104 177 0 0