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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   1.2% 1.0% 1.0% 1.1% 1.3% 1.2% 6.5% 6.5%   Credit score (0-100)   84 86 84 84 78 83 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   541.5 1,310.1 1,701.1 1,261.4 366.5 894.8 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   5,970 9,134 14,375 10,056 6,314 6,900 0.0 0.0   EBITDA   3,340 5,274 9,933 5,946 2,581 2,574 0.0 0.0   EBIT   3,140 5,070 9,792 5,857 2,488 2,410 0.0 0.0   Pre-tax profit (PTP)   3,036.3 4,966.8 9,620.7 5,531.7 2,238.8 2,362.1 0.0 0.0   Net earnings   2,360.7 3,864.3 7,491.9 4,295.3 1,736.4 1,840.7 0.0 0.0   Pre-tax profit without non-rec. items   3,036 4,967 9,621 5,532 2,239 2,362 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   4,078 3,847 3,706 3,617 3,965 3,938 0.0 0.0   Shareholders equity total   15,214 17,079 24,571 21,866 23,602 25,443 24,881 24,881   Interest-bearing liabilities   1,345 144 75.3 6,713 6,588 3,568 0.0 0.0   Balance sheet total (assets)   20,942 26,813 33,961 34,451 35,022 34,893 24,881 24,881   Net Debt   1,106 -6,613 -8,692 -254 -3,296 -5,640 -24,881 -24,881     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   5,970 9,134 14,375 10,056 6,314 6,900 0.0 0.0   Gross profit growth   -6.9% 53.0% 57.4% -30.0% -37.2% 9.3% -100.0% 0.0%   Employees   7 7 8 8 7 7 0 0   Employee growth %   16.7% 0.0% 14.3% 0.0% -12.5% 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)   20,942 26,813 33,961 34,451 35,022 34,893 24,881 24,881   Balance sheet change%   -1.2% 28.0% 26.7% 1.4% 1.7% -0.4% -28.7% 0.0%   Added value   3,340.4 5,274.5 9,932.9 5,945.8 2,577.3 2,573.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -315 -435 -282 -178 255 -190 -3,938 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 (%)   52.6% 55.5% 68.1% 58.2% 39.4% 34.9% 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 %   14.9% 21.2% 32.2% 17.1% 7.2% 7.3% 0.0% 0.0%   ROI %   19.0% 29.6% 46.2% 21.8% 8.5% 8.6% 0.0% 0.0%   ROE %   15.7% 23.9% 36.0% 18.5% 7.6% 7.5% 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 %   73.0% 63.8% 73.2% 63.5% 67.4% 72.9% 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, %   33.1% -125.4% -87.5% -4.3% -127.7% -219.1% 0.0% 0.0%   Gearing %   8.8% 0.8% 0.3% 30.7% 27.9% 14.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 13.9% 159.5% 9.6% 4.1% 3.9% 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   0.3 0.9 1.4 0.8 1.1 1.5 0.0 0.0   Current Ratio   3.2 2.4 3.3 2.5 2.8 3.4 0.0 0.0   Cash and cash equivalent   238.8 6,756.9 8,767.6 6,967.0 9,883.2 9,208.5 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)   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   11,516.8 13,550.2 21,117.7 18,514.0 19,945.9 21,810.9 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   477 753 1,242 743 368 368 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   477 753 1,242 743 369 368 0 0   EBIT / employee   449 724 1,224 732 355 344 0 0   Net earnings / employee   337 552 936 537 248 263 0 0