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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   1.8% 1.8% 1.9% 1.7% 1.6% 2.0% 8.4% 8.4%   Credit score (0-100)   73 71 68 72 74 69 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   5.1 5.3 2.7 10.3 40.8 4.1 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   7,771 10,763 11,233 12,508 15,898 19,087 0.0 0.0   EBITDA   2,522 3,993 4,975 4,369 5,778 9,689 0.0 0.0   EBIT   2,519 3,984 4,968 4,351 5,728 9,616 0.0 0.0   Pre-tax profit (PTP)   2,526.3 4,006.8 4,986.4 4,365.2 5,889.5 9,934.0 0.0 0.0   Net earnings   1,963.9 3,122.7 3,887.2 3,396.4 4,590.8 7,740.4 0.0 0.0   Pre-tax profit without non-rec. items   2,526 4,007 4,986 4,365 5,889 9,934 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   18.5 9.6 3.4 91.7 41.2 209 0.0 0.0   Shareholders equity total   6,205 7,328 8,715 9,611 12,002 16,242 11,732 11,732   Interest-bearing liabilities   979 1,888 1,113 1,267 1,186 1,369 0.0 0.0   Balance sheet total (assets)   10,173 15,546 13,754 14,433 19,012 21,569 11,732 11,732   Net Debt   -976 -3,630 1,113 1,267 1,186 1,369 -11,732 -11,732     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   7,771 10,763 11,233 12,508 15,898 19,087 0.0 0.0   Gross profit growth   -15.9% 38.5% 4.4% 11.4% 27.1% 20.1% -100.0% 0.0%   Employees   12 11 12 16 19 20 0 0   Employee growth %   -7.7% -8.3% 9.1% 33.3% 18.8% 5.3% -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)   10,173 15,546 13,754 14,433 19,012 21,569 11,732 11,732   Balance sheet change%   -0.4% 52.8% -11.5% 4.9% 31.7% 13.5% -45.6% 0.0%   Added value   2,522.3 3,993.0 4,974.7 4,368.6 5,745.1 9,689.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11 -18 -12 71 -101 95 -209 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 (%)   32.4% 37.0% 44.2% 34.8% 36.0% 50.4% 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 %   24.8% 31.2% 34.1% 31.0% 35.2% 49.1% 0.0% 0.0%   ROI %   35.4% 48.9% 52.4% 42.2% 48.0% 63.1% 0.0% 0.0%   ROE %   31.6% 46.2% 48.5% 37.1% 42.5% 54.8% 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 %   61.0% 47.1% 63.4% 66.6% 63.1% 75.3% 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, %   -38.7% -90.9% 22.4% 29.0% 20.5% 14.1% 0.0% 0.0%   Gearing %   15.8% 25.8% 12.8% 13.2% 9.9% 8.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.5% 0.3% 0.0% 1.8% 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   1.9 1.6 2.2 2.2 2.5 3.6 0.0 0.0   Current Ratio   2.5 1.8 2.6 2.9 2.8 4.2 0.0 0.0   Cash and cash equivalent   1,955.2 5,517.9 0.0 0.0 0.0 0.0 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   5,852.8 6,974.0 8,231.7 9,039.7 11,878.4 15,822.6 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   210 363 415 273 302 484 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   210 363 415 273 304 484 0 0   EBIT / employee   210 362 414 272 301 481 0 0   Net earnings / employee   164 284 324 212 242 387 0 0