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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.7% 2.9% 1.9% 1.6% 1.6% 1.3% 9.1% 8.9%   Credit score (0-100)   53 58 68 74 74 80 27 28   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 1.1 10.3 16.6 69.6 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   3,009 4,116 5,276 5,133 5,586 4,371 0.0 0.0   EBITDA   293 1,151 2,322 2,374 2,197 1,441 0.0 0.0   EBIT   293 1,151 2,322 2,374 2,197 1,441 0.0 0.0   Pre-tax profit (PTP)   137.2 1,027.9 2,229.2 2,285.9 2,049.4 1,353.5 0.0 0.0   Net earnings   95.8 799.3 1,737.3 1,777.8 1,594.3 1,051.7 0.0 0.0   Pre-tax profit without non-rec. items   137 1,028 2,229 2,286 2,049 1,353 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   993 573 497 542 508 574 0.0 0.0   Shareholders equity total   889 1,688 3,426 3,929 4,523 3,980 2,692 2,692   Interest-bearing liabilities   3,423 2,152 987 2,068 921 1,239 0.0 0.0   Balance sheet total (assets)   6,925 7,313 8,602 10,153 9,896 8,116 2,692 2,692   Net Debt   3,419 1,690 985 2,018 -157 1,002 -2,692 -2,692     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   3,009 4,116 5,276 5,133 5,586 4,371 0.0 0.0   Gross profit growth   39.8% 36.8% 28.2% -2.7% 8.8% -21.7% -100.0% 0.0%   Employees   21 20 23 25 25 25 0 0   Employee growth %   0.0% -4.8% 15.0% 8.7% 0.0% 0.0% -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)   6,925 7,313 8,602 10,153 9,896 8,116 2,692 2,692   Balance sheet change%   -2.5% 5.6% 17.6% 18.0% -2.5% -18.0% -66.8% 0.0%   Added value   292.7 1,151.3 2,322.4 2,373.5 2,196.8 1,441.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -215 -420 -76 46 -35 67 -574 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   9.7% 28.0% 44.0% 46.2% 39.3% 33.0% 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 %   4.2% 16.2% 29.2% 25.3% 22.0% 16.1% 0.0% 0.0%   ROI %   6.4% 24.7% 48.5% 42.4% 36.8% 26.3% 0.0% 0.0%   ROE %   11.4% 62.0% 67.9% 48.3% 37.7% 24.7% 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 %   12.8% 23.1% 39.8% 38.7% 45.7% 49.0% 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, %   1,167.9% 146.8% 42.4% 85.0% -7.1% 69.5% 0.0% 0.0%   Gearing %   385.0% 127.4% 28.8% 52.6% 20.4% 31.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 4.4% 5.9% 5.7% 10.1% 8.5% 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   0.6 1.0 1.2 1.1 1.3 1.2 0.0 0.0   Current Ratio   1.0 1.4 1.7 1.6 1.8 1.9 0.0 0.0   Cash and cash equivalent   4.1 461.4 2.1 49.5 1,078.1 236.8 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   -6.3 1,823.1 3,170.6 3,541.3 3,996.1 3,399.4 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   14 58 101 95 88 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   14 58 101 95 88 58 0 0   EBIT / employee   14 58 101 95 88 58 0 0   Net earnings / employee   5 40 76 71 64 42 0 0