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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   2.3% 2.2% 4.1% 3.1% 4.6% 3.4% 21.8% 21.8%   Credit score (0-100)   65 66 48 56 45 54 4 4   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.1 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   2,076 1,839 2,701 2,027 2,035 2,455 2,455 2,455   Gross profit   1,465 1,666 2,508 1,825 1,813 2,241 0.0 0.0   EBITDA   714 936 1,718 1,042 878 1,209 0.0 0.0   EBIT   710 928 1,710 1,038 878 1,209 0.0 0.0   Pre-tax profit (PTP)   708.0 918.9 1,688.5 1,021.2 877.1 1,199.2 0.0 0.0   Net earnings   551.8 715.9 1,298.5 809.2 683.0 926.3 0.0 0.0   Pre-tax profit without non-rec. items   708 919 1,688 1,021 877 1,199 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   19.2 11.5 3.8 0.0 120 264 0.0 0.0   Shareholders equity total   1,271 1,237 1,436 970 853 1,099 74.2 74.2   Interest-bearing liabilities   2.7 6.4 6.4 6.4 6.5 6.5 0.0 0.0   Balance sheet total (assets)   1,542 1,608 2,114 1,350 1,189 1,564 74.2 74.2   Net Debt   -1,142 -1,454 -2,040 -1,215 -938 -1,039 -74.2 -74.2     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   2,076 1,839 2,701 2,027 2,035 2,455 2,455 2,455   Net sales growth   117.3% -11.4% 46.9% -25.0% 0.4% 20.6% 0.0% 0.0%   Gross profit   1,465 1,666 2,508 1,825 1,813 2,241 0.0 0.0   Gross profit growth   54.9% 13.7% 50.6% -27.3% -0.7% 23.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   1,542 1,608 2,114 1,350 1,189 1,564 74 74   Balance sheet change%   34.8% 4.3% 31.4% -36.2% -11.9% 31.5% -95.3% 0.0%   Added value   713.6 936.1 1,718.0 1,042.0 881.8 1,209.5 0.0 0.0   Added value %   34.4% 50.9% 63.6% 51.4% 43.3% 49.3% 0.0% 0.0%   Investments   15 -15 -15 -8 120 144 -264 0   Net sales trend   1.0 -1.0 1.0 -1.0 1.0 2.0 0.0 0.0   EBIT trend   4.0 5.0 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 %   34.4% 50.9% 63.6% 51.4% 43.1% 49.3% 0.0% 0.0%   EBIT %   34.2% 50.5% 63.3% 51.2% 43.1% 49.3% 0.0% 0.0%   EBIT to gross profit (%)   48.5% 55.7% 68.2% 56.9% 48.4% 54.0% 0.0% 0.0%   Net Earnings %   26.6% 38.9% 48.1% 39.9% 33.6% 37.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   26.8% 39.4% 48.4% 40.1% 33.6% 37.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   34.1% 50.0% 62.5% 50.4% 43.1% 48.9% 0.0% 0.0%   ROA %   53.1% 58.9% 91.9% 59.9% 69.2% 87.9% 0.0% 0.0%   ROI %   59.7% 73.8% 126.6% 85.3% 95.3% 121.5% 0.0% 0.0%   ROE %   48.2% 57.1% 97.2% 67.3% 74.9% 94.9% 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 %   82.4% 76.9% 67.9% 71.9% 71.7% 70.3% 100.0% 100.0%   Relative indebtedness %   13.1% 20.2% 24.5% 18.7% 16.2% 18.1% 0.0% 0.0%   Relative net indebtedness %   -42.1% -59.2% -51.3% -41.5% -30.2% -24.5% -3.0% -3.0%   Net int. bear. debt to EBITDA, %   -160.0% -155.3% -118.8% -116.6% -106.9% -85.9% 0.0% 0.0%   Gearing %   0.2% 0.5% 0.4% 0.7% 0.8% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   113.8% 208.8% 339.4% 262.9% 13.4% 157.8% 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   5.5 4.2 3.2 3.5 3.2 2.9 0.0 0.0   Current Ratio   5.5 4.2 3.2 3.5 3.2 2.9 0.0 0.0   Cash and cash equivalent   1,144.6 1,460.4 2,046.8 1,221.3 945.0 1,045.5 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)   58.0 19.0 0.6 15.7 14.6 31.4 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 %   72.4% 85.7% 77.3% 65.4% 51.3% 51.9% 3.0% 3.0%   Net working capital   1,232.6 1,205.0 1,425.8 946.0 714.2 828.7 0.0 0.0   Net working capital %   59.4% 65.5% 52.8% 46.7% 35.1% 33.8% 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   2,076 1,839 2,701 2,027 2,035 2,455 0 0   Added value / employee   714 936 1,718 1,042 882 1,209 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   714 936 1,718 1,042 878 1,209 0 0   EBIT / employee   710 928 1,710 1,038 878 1,209 0 0   Net earnings / employee   552 716 1,298 809 683 926 0 0