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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   7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8%   Bankruptcy risk   3.0% 2.8% 1.8% 2.0% 1.8% 2.8% 6.6% 6.5%   Credit score (0-100)   58 59 71 68 71 59 36 37   Credit rating   BBB BBB A A A BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 4.3 1.4 10.3 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   11,058 15,366 15,699 21,611 25,914 32,648 0.0 0.0   EBITDA   1,214 2,583 2,969 5,347 6,826 9,696 0.0 0.0   EBIT   526 1,611 1,697 3,879 5,336 8,063 0.0 0.0   Pre-tax profit (PTP)   419.7 1,488.3 1,601.7 3,778.4 5,216.3 8,076.2 0.0 0.0   Net earnings   321.6 1,157.2 1,248.0 2,942.5 4,052.0 6,293.0 0.0 0.0   Pre-tax profit without non-rec. items   420 1,488 1,602 3,778 5,216 8,076 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   2,784 3,942 3,715 3,316 4,446 5,219 0.0 0.0   Shareholders equity total   933 1,891 2,338 4,481 6,533 8,826 2,226 2,226   Interest-bearing liabilities   305 487 1,275 715 708 670 0.0 0.0   Balance sheet total (assets)   4,355 8,496 7,418 8,877 11,723 14,229 2,226 2,226   Net Debt   305 -759 1,275 -1,280 -1,930 -1,697 -1,784 -1,784     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   11,058 15,366 15,699 21,611 25,914 32,648 0.0 0.0   Gross profit growth   38.6% 39.0% 2.2% 37.7% 19.9% 26.0% -100.0% 0.0%   Employees   27 30 28 33 36 43 0 0   Employee growth %   12.5% 11.1% -6.7% 17.9% 9.1% 19.4% -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)   4,355 8,496 7,418 8,877 11,723 14,229 2,226 2,226   Balance sheet change%   33.7% 95.1% -12.7% 19.7% 32.1% 21.4% -84.4% 0.0%   Added value   1,213.6 2,582.6 2,968.7 5,346.8 6,803.6 9,696.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,031 299 -1,546 -1,765 -446 -490 -5,229 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 (%)   4.8% 10.5% 10.8% 17.9% 20.6% 24.7% 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 %   13.8% 25.1% 21.3% 47.6% 51.9% 62.8% 0.0% 0.0%   ROI %   24.6% 43.1% 34.2% 66.7% 72.9% 84.2% 0.0% 0.0%   ROE %   38.7% 82.0% 59.0% 86.3% 73.6% 81.9% 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 %   21.4% 23.2% 33.4% 53.4% 58.9% 64.6% 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, %   25.1% -29.4% 43.0% -23.9% -28.3% -17.5% 0.0% 0.0%   Gearing %   32.7% 25.7% 54.5% 16.0% 10.8% 7.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.0% 31.5% 10.8% 10.1% 17.7% 10.7% 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 0.8 0.9 1.5 1.7 2.2 0.0 0.0   Current Ratio   0.8 1.0 1.0 1.6 1.7 2.2 0.0 0.0   Cash and cash equivalent   0.0 1,245.9 0.0 1,994.9 2,637.9 2,367.2 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   -328.4 -21.9 140.1 2,039.9 2,968.1 4,610.0 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   45 86 106 162 189 225 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   45 86 106 162 190 225 0 0   EBIT / employee   19 54 61 118 148 188 0 0   Net earnings / employee   12 39 45 89 113 146 0 0