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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.6% 4.3% 3.7% 4.1% 4.2% 5.8% 11.8% 11.5%   Credit score (0-100)   47 48 50 48 47 40 20 21   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   12,063 5,682 9,336 16,088 18,952 19,984 0.0 0.0   EBITDA   3,897 1,069 3,543 7,387 8,861 8,705 0.0 0.0   EBIT   3,696 864 3,320 7,123 8,550 8,369 0.0 0.0   Pre-tax profit (PTP)   3,813.7 922.3 3,401.7 7,312.4 8,845.1 8,446.5 0.0 0.0   Net earnings   2,987.4 705.5 2,653.3 5,710.2 6,889.7 6,553.0 0.0 0.0   Pre-tax profit without non-rec. items   3,814 922 3,402 7,312 8,845 8,447 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   1,264 1,195 1,046 1,526 1,457 1,297 0.0 0.0   Shareholders equity total   3,154 1,860 4,513 6,223 7,613 4,166 616 616   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,747 4,277 10,324 12,633 14,675 9,933 616 616   Net Debt   -348 -1,233 -301 -1,366 -369 -486 -614 -614     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   12,063 5,682 9,336 16,088 18,952 19,984 0.0 0.0   Gross profit growth   19.8% -52.9% 64.3% 72.3% 17.8% 5.4% -100.0% 0.0%   Employees   16 17 17 26 29 32 0 0   Employee growth %   0.0% 6.3% 0.0% 52.9% 11.5% 10.3% -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)   6,747 4,277 10,324 12,633 14,675 9,933 616 616   Balance sheet change%   39.5% -36.6% 141.4% 22.4% 16.2% -32.3% -93.8% 0.0%   Added value   3,897.4 1,068.8 3,543.3 7,386.5 8,814.0 8,704.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -402 -279 -377 212 -385 -501 -1,297 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 (%)   30.6% 15.2% 35.6% 44.3% 45.1% 41.9% 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 %   65.9% 16.8% 46.6% 63.8% 65.1% 70.0% 0.0% 0.0%   ROI %   137.4% 34.4% 89.9% 114.5% 112.7% 134.0% 0.0% 0.0%   ROE %   114.4% 28.1% 83.3% 106.4% 99.6% 111.3% 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 %   46.7% 43.5% 43.7% 49.3% 51.9% 41.9% 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, %   -8.9% -115.3% -8.5% -18.5% -4.2% -5.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   1.5 1.2 1.9 2.0 2.1 1.5 0.0 0.0   Current Ratio   1.5 1.3 1.9 2.0 2.1 1.5 0.0 0.0   Cash and cash equivalent   347.7 1,232.5 300.9 1,366.3 368.6 486.0 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   1,871.7 669.4 4,300.5 5,566.0 6,875.8 2,891.1 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   244 63 208 284 304 272 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   244 63 208 284 306 272 0 0   EBIT / employee   231 51 195 274 295 262 0 0   Net earnings / employee   187 41 156 220 238 205 0 0