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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.7% 1.2% 1.2% 1.0% 1.2% 1.1% 9.2% 9.2%   Credit score (0-100)   74 82 81 85 81 85 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   8.1 379.9 449.8 978.6 750.3 748.9 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   8,878 10,266 13,379 9,696 12,377 13,861 0.0 0.0   EBITDA   4,937 5,566 7,914 3,988 6,570 7,910 0.0 0.0   EBIT   4,264 4,481 6,852 2,854 5,381 6,925 0.0 0.0   Pre-tax profit (PTP)   2,464.7 4,451.8 6,892.5 3,016.3 5,439.9 6,974.5 0.0 0.0   Net earnings   1,921.4 3,443.2 5,364.4 2,351.2 4,242.2 5,412.8 0.0 0.0   Pre-tax profit without non-rec. items   2,465 4,452 6,892 3,016 5,440 6,975 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   10,610 10,861 10,669 9,768 8,879 8,160 0.0 0.0   Shareholders equity total   5,110 8,553 13,917 15,969 19,911 11,360 3,860 3,860   Interest-bearing liabilities   12,195 8,684 6,591 5,408 2,457 6,332 0.0 0.0   Balance sheet total (assets)   21,728 21,423 28,350 25,173 26,454 21,964 3,860 3,860   Net Debt   9,406 6,293 5,368 4,031 937 4,449 -3,860 -3,860     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   8,878 10,266 13,379 9,696 12,377 13,861 0.0 0.0   Gross profit growth   21.6% 15.6% 30.3% -27.5% 27.6% 12.0% -100.0% 0.0%   Employees   13 15 16 18 20 20 0 0   Employee growth %   0.0% 15.4% 6.7% 12.5% 11.1% 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)   21,728 21,423 28,350 25,173 26,454 21,964 3,860 3,860   Balance sheet change%   23.4% -1.4% 32.3% -11.2% 5.1% -17.0% -82.4% 0.0%   Added value   4,937.2 5,566.3 7,913.6 3,987.9 6,515.4 7,909.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,394 -835 -1,253 -2,035 -2,077 -1,704 -8,160 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 (%)   48.0% 43.6% 51.2% 29.4% 43.5% 50.0% 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 %   24.0% 22.5% 28.8% 11.8% 22.1% 29.5% 0.0% 0.0%   ROI %   29.1% 28.1% 37.9% 15.1% 26.1% 35.7% 0.0% 0.0%   ROE %   46.3% 50.4% 47.7% 15.7% 23.6% 34.6% 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 %   23.5% 39.9% 49.1% 63.4% 75.3% 51.7% 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, %   190.5% 113.1% 67.8% 101.1% 14.3% 56.2% 0.0% 0.0%   Gearing %   238.7% 101.5% 47.4% 33.9% 12.3% 55.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.3% 3.9% 3.5% 2.4% 6.7% 3.8% 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   0.8 0.7 1.1 0.4 0.7 1.7 0.0 0.0   Current Ratio   1.1 1.1 1.5 1.1 2.1 3.0 0.0 0.0   Cash and cash equivalent   2,788.8 2,390.5 1,223.4 1,377.7 1,519.9 1,882.9 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   1,083.8 604.6 5,792.6 703.4 4,540.9 9,129.4 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   380 371 495 222 326 395 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   380 371 495 222 328 395 0 0   EBIT / employee   328 299 428 159 269 346 0 0   Net earnings / employee   148 230 335 131 212 271 0 0