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1000.0 Bankruptcy Risk  2019 N/A 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   0.0% 4.2% 9.5% 5.7% 6.6% 6.4% 12.9% 12.9%   Credit score (0-100)   0 48 24 40 35 37 18 18   Credit rating   N/A BBB BB 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 N/A 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   0.0 9,448 11,677 14,450 12,690 19,376 0.0 0.0   EBITDA   0.0 2,321 2,777 1,893 2,497 3,532 0.0 0.0   EBIT   0.0 2,281 2,737 1,893 2,497 3,532 0.0 0.0   Pre-tax profit (PTP)   0.0 2,279.7 2,718.7 1,883.4 2,503.6 3,555.5 0.0 0.0   Net earnings   0.0 1,760.6 2,118.9 1,466.1 1,937.4 2,770.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 2,280 2,719 1,883 2,504 3,556 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 3,062 3,681 2,147 2,684 3,954 1,154 1,154   Interest-bearing liabilities   0.0 0.0 645 4,814 2,240 1,550 0.0 0.0   Balance sheet total (assets)   0.0 6,046 5,982 8,359 6,839 8,865 1,154 1,154   Net Debt   0.0 -2,798 -233 3,672 945 113 -1,154 -1,154     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 9,448 11,677 14,450 12,690 19,376 0.0 0.0   Gross profit growth   0.0% 0.0% 23.6% 23.8% -12.2% 52.7% -100.0% 0.0%   Employees   0 12 12 15 14 17 0 0   Employee growth %   0.0% 0.0% 0.0% 25.0% -6.7% 21.4% -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)   0 6,046 5,982 8,359 6,839 8,865 1,154 1,154   Balance sheet change%   0.0% 0.0% -1.1% 39.7% -18.2% 29.6% -87.0% 0.0%   Added value   0.0 2,321.2 2,777.3 1,893.3 2,497.3 3,532.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 -80 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 24.1% 23.4% 13.1% 19.7% 18.2% 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 %   0.0% 37.7% 45.5% 26.4% 33.0% 45.3% 0.0% 0.0%   ROI %   0.0% 61.9% 68.4% 33.5% 42.2% 68.2% 0.0% 0.0%   ROE %   0.0% 57.5% 62.9% 50.3% 80.2% 83.5% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 50.6% 61.5% 25.7% 39.2% 44.6% 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, %   0.0% -120.5% -8.4% 193.9% 37.9% 3.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 17.5% 224.3% 83.5% 39.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5.8% 0.4% 0.1% 0.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 2.5 2.6 1.3 1.6 1.8 0.0 0.0   Current Ratio   0.0 2.5 2.6 1.3 1.6 1.8 0.0 0.0   Cash and cash equivalent   0.0 2,797.9 878.2 1,142.5 1,294.9 1,436.8 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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   0.0 3,644.0 3,680.7 2,146.8 2,684.2 3,955.7 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 N/A 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   0 193 231 126 178 208 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 193 231 126 178 208 0 0   EBIT / employee   0 190 228 126 178 208 0 0   Net earnings / employee   0 147 177 98 138 163 0 0