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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   2.8% 1.4% 2.1% 1.4% 1.1% 1.2% 8.4% 8.4%   Credit score (0-100)   60 77 66 78 82 81 29 29   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 61.6 0.6 81.2 325.6 205.0 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   8,114 3,818 2,726 3,818 8,644 10,501 0.0 0.0   EBITDA   4,644 3,818 2,726 3,818 1,501 3,052 0.0 0.0   EBIT   4,644 3,818 2,726 3,818 1,414 2,969 0.0 0.0   Pre-tax profit (PTP)   4,345.0 3,808.2 2,938.8 3,808.2 1,419.7 2,973.9 0.0 0.0   Net earnings   3,387.5 2,971.0 2,292.3 2,971.0 1,104.9 2,318.7 0.0 0.0   Pre-tax profit without non-rec. items   4,345 3,808 2,939 3,808 1,420 2,974 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   27.9 240 32.3 240 201 383 0.0 0.0   Shareholders equity total   4,981 7,757 7,286 7,757 5,862 7,180 4,680 4,680   Interest-bearing liabilities   1,717 50.9 438 50.9 3,883 376 0.0 0.0   Balance sheet total (assets)   15,108 11,137 12,132 11,137 13,111 10,840 4,680 4,680   Net Debt   894 -1,128 389 -1,128 1,129 -1,028 -4,680 -4,680     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   8,114 3,818 2,726 3,818 8,644 10,501 0.0 0.0   Gross profit growth   61.8% -52.9% -28.6% 40.1% 126.4% 21.5% -100.0% 0.0%   Employees   11 13 12 13 13 13 0 0   Employee growth %   0.0% 18.2% -7.7% 8.3% 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)   15,108 11,137 12,132 11,137 13,111 10,840 4,680 4,680   Balance sheet change%   36.0% -26.3% 8.9% -8.2% 17.7% -17.3% -56.8% 0.0%   Added value   4,643.6 3,818.0 2,725.8 3,818.0 1,414.1 3,051.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -73 -30 -127 127 -125 99 -383 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   57.2% 100.0% 100.0% 100.0% 16.4% 28.3% 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 %   35.5% 29.1% 25.4% 32.8% 11.7% 24.8% 0.0% 0.0%   ROI %   75.5% 52.6% 38.1% 49.2% 16.2% 34.4% 0.0% 0.0%   ROE %   100.6% 46.6% 30.5% 39.5% 16.2% 35.6% 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 %   33.0% 69.7% 60.1% 69.7% 44.7% 66.2% 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, %   19.2% -29.5% 14.3% -29.5% 75.2% -33.7% 0.0% 0.0%   Gearing %   34.5% 0.7% 6.0% 0.7% 66.2% 5.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.9% 1.1% 6.8% 4.0% 0.0% 0.0% 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   0.8 1.2 1.1 1.2 0.8 1.2 0.0 0.0   Current Ratio   1.5 3.2 2.5 3.2 1.8 2.9 0.0 0.0   Cash and cash equivalent   823.1 1,178.5 49.3 1,178.5 2,754.3 1,403.8 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   5,264.1 7,516.9 7,172.7 7,516.9 5,660.3 6,805.5 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   422 294 227 294 109 235 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   422 294 227 294 115 235 0 0   EBIT / employee   422 294 227 294 109 228 0 0   Net earnings / employee   308 229 191 229 85 178 0 0