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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   5.2% 5.5% 6.8% 4.3% 7.3% 3.8% 8.1% 8.1%   Credit score (0-100)   44 41 34 47 32 51 30 30   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   16,917 20,275 30,421 50,731 62,631 76,862 0.0 0.0   EBITDA   1,920 1,804 5,002 9,448 7,643 10,230 0.0 0.0   EBIT   1,713 1,283 4,231 8,298 6,262 8,839 0.0 0.0   Pre-tax profit (PTP)   1,552.5 1,292.1 4,101.0 8,003.3 5,751.3 8,305.1 0.0 0.0   Net earnings   1,167.0 1,009.9 3,182.5 6,184.4 4,342.3 6,291.6 0.0 0.0   Pre-tax profit without non-rec. items   1,552 1,292 4,101 8,003 5,751 8,305 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   482 848 1,500 1,560 1,884 1,511 0.0 0.0   Shareholders equity total   1,583 1,518 3,701 6,785 4,802 9,819 6,343 6,343   Interest-bearing liabilities   455 0.0 54.0 0.0 0.0 96.8 0.0 0.0   Balance sheet total (assets)   5,616 10,058 13,025 16,977 16,740 19,725 6,343 6,343   Net Debt   -491 -1,214 -545 -3,031 -967 -534 -6,343 -6,343     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   16,917 20,275 30,421 50,731 62,631 76,862 0.0 0.0   Gross profit growth   32.4% 19.9% 50.0% 66.8% 23.5% 22.7% -100.0% 0.0%   Employees   27 31 41 62 83 96 0 0   Employee growth %   42.1% 14.8% 32.3% 51.2% 33.9% 15.7% -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)   5,616 10,058 13,025 16,977 16,740 19,725 6,343 6,343   Balance sheet change%   37.9% 79.1% 29.5% 30.3% -1.4% 17.8% -67.8% 0.0%   Added value   1,920.0 1,804.4 5,001.8 9,447.6 7,411.7 10,230.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   280 -244 -18 -1,164 -974 -1,824 -1,860 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   10.1% 6.3% 13.9% 16.4% 10.0% 11.5% 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 %   32.6% 16.9% 36.3% 53.9% 34.6% 46.0% 0.0% 0.0%   ROI %   85.1% 70.9% 150.0% 147.8% 97.8% 111.9% 0.0% 0.0%   ROE %   79.7% 65.1% 122.0% 118.0% 74.9% 86.1% 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 %   28.3% 15.1% 28.4% 40.1% 28.7% 49.8% 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, %   -25.6% -67.3% -10.9% -32.1% -12.7% -5.2% 0.0% 0.0%   Gearing %   28.7% 0.0% 1.5% 0.0% 0.0% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 14.6% 306.8% 327.0% 0.0% 184.7% 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   1.1 1.0 1.2 1.4 1.1 1.7 0.0 0.0   Current Ratio   1.1 1.0 1.2 1.4 1.1 1.7 0.0 0.0   Cash and cash equivalent   945.3 1,214.4 598.5 3,031.2 966.9 631.1 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   290.1 -84.1 1,375.1 4,036.2 1,179.3 7,072.2 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   71 58 122 152 89 107 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 58 122 152 92 107 0 0   EBIT / employee   63 41 103 134 75 92 0 0   Net earnings / employee   43 33 78 100 52 66 0 0