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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   3.1% 3.8% 2.0% 1.8% 1.7% 1.5% 9.1% 9.1%   Credit score (0-100)   58 51 67 70 71 76 27 27   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.7 2.8 6.1 29.6 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   8,696 7,512 8,135 9,449 12,128 15,729 0.0 0.0   EBITDA   322 1,353 1,466 1,676 1,680 2,157 0.0 0.0   EBIT   226 1,238 1,341 1,533 1,489 1,962 0.0 0.0   Pre-tax profit (PTP)   216.4 1,224.0 1,165.0 1,336.9 1,614.4 1,971.7 0.0 0.0   Net earnings   168.3 954.0 907.5 1,041.8 1,259.1 1,536.1 0.0 0.0   Pre-tax profit without non-rec. items   216 1,224 1,165 1,337 1,614 1,972 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   392 460 335 588 579 645 0.0 0.0   Shareholders equity total   1,053 2,007 2,914 3,306 3,765 4,401 4,321 4,321   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,523 3,631 4,185 4,656 6,415 6,847 4,321 4,321   Net Debt   -1,363 -2,022 -2,582 -2,851 -3,149 -3,982 -4,321 -4,321     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   8,696 7,512 8,135 9,449 12,128 15,729 0.0 0.0   Gross profit growth   10.9% -13.6% 8.3% 16.2% 28.3% 29.7% -100.0% 0.0%   Employees   14 14 14 15 20 24 0 0   Employee growth %   0.0% 0.0% 0.0% 7.1% 33.3% 20.0% -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)   2,523 3,631 4,185 4,656 6,415 6,847 4,321 4,321   Balance sheet change%   -36.9% 43.9% 15.3% 11.2% 37.8% 6.7% -36.9% 0.0%   Added value   322.0 1,352.8 1,466.1 1,675.7 1,632.2 2,157.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -93 -47 -249 110 -199 -130 -645 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 (%)   2.6% 16.5% 16.5% 16.2% 12.3% 12.5% 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 %   6.9% 40.2% 34.3% 34.7% 29.2% 31.1% 0.0% 0.0%   ROI %   23.2% 80.4% 54.3% 49.1% 45.4% 50.2% 0.0% 0.0%   ROE %   17.4% 62.4% 36.9% 33.5% 35.6% 37.6% 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 %   59.2% 62.2% 69.6% 71.0% 58.7% 64.3% 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, %   -423.3% -149.5% -176.1% -170.1% -187.5% -184.6% 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   2.1 2.1 2.5 2.5 2.0 2.2 0.0 0.0   Current Ratio   1.0 1.6 2.5 2.5 2.0 2.2 0.0 0.0   Cash and cash equivalent   1,363.1 2,022.3 2,581.8 2,850.9 3,149.4 3,981.8 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   67.0 938.4 1,493.9 1,398.4 774.2 1,307.8 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   23 97 105 112 82 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 97 105 112 84 90 0 0   EBIT / employee   16 88 96 102 74 82 0 0   Net earnings / employee   12 68 65 69 63 64 0 0