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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   7.1% 4.3% 2.8% 1.5% 2.1% 1.7% 8.4% 8.4%   Credit score (0-100)   35 48 57 75 66 73 29 29   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 25.9 0.3 6.5 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   3,015 4,578 8,198 6,931 6,007 7,657 0.0 0.0   EBITDA   1,997 2,703 4,407 2,561 1,445 1,528 0.0 0.0   EBIT   1,992 2,647 4,337 2,474 1,347 1,421 0.0 0.0   Pre-tax profit (PTP)   1,989.0 2,628.9 4,330.3 2,518.3 1,314.7 1,402.9 0.0 0.0   Net earnings   1,549.0 2,045.1 3,375.3 1,960.9 1,019.6 1,080.5 0.0 0.0   Pre-tax profit without non-rec. items   1,989 2,629 4,330 2,518 1,315 1,403 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   58.0 479 543 533 435 1,492 0.0 0.0   Shareholders equity total   2,004 2,649 4,224 4,385 3,605 4,685 4,585 4,585   Interest-bearing liabilities   208 81.5 622 1,827 124 5.6 0.0 0.0   Balance sheet total (assets)   3,070 5,051 7,642 7,493 5,336 7,200 4,585 4,585   Net Debt   -1,134 -2,076 -1,726 1,005 -1,444 -695 -4,585 -4,585     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   3,015 4,578 8,198 6,931 6,007 7,657 0.0 0.0   Gross profit growth   0.0% 51.8% 79.1% -15.5% -13.3% 27.5% -100.0% 0.0%   Employees   2 4 9 10 10 13 0 0   Employee growth %   0.0% 100.0% 125.0% 11.1% 0.0% 30.0% -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)   3,070 5,051 7,642 7,493 5,336 7,200 4,585 4,585   Balance sheet change%   0.0% 64.5% 51.3% -1.9% -28.8% 34.9% -36.3% 0.0%   Added value   1,997.0 2,703.4 4,407.2 2,561.3 1,434.2 1,528.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   53 365 -5 -98 -196 950 -1,492 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 (%)   66.1% 57.8% 52.9% 35.7% 22.4% 18.6% 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 %   65.1% 65.7% 68.7% 33.6% 22.1% 24.0% 0.0% 0.0%   ROI %   90.1% 107.4% 114.3% 45.7% 28.3% 35.4% 0.0% 0.0%   ROE %   77.3% 87.9% 98.2% 45.6% 25.5% 26.1% 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 %   66.2% 54.8% 58.2% 59.0% 69.0% 73.0% 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, %   -56.8% -76.8% -39.2% 39.2% -99.9% -45.5% 0.0% 0.0%   Gearing %   10.4% 3.1% 14.7% 41.7% 3.4% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.7% 25.9% 7.9% 2.1% 10.5% 158.0% 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   3.0 2.1 2.4 2.3 1.1 0.5 0.0 0.0   Current Ratio   2.8 1.9 2.1 2.3 1.0 0.4 0.0 0.0   Cash and cash equivalent   1,342.0 2,157.1 2,347.9 822.1 1,567.8 700.9 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   1,952.0 2,195.3 3,749.0 3,914.1 -19.2 -1,585.9 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   999 676 490 256 143 118 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   999 676 490 256 144 118 0 0   EBIT / employee   996 662 482 247 135 109 0 0   Net earnings / employee   775 511 375 196 102 83 0 0