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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   1.7% 1.4% 1.3% 1.3% 0.9% 0.9% 5.5% 5.4%   Credit score (0-100)   75 78 79 79 87 88 41 42   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   15.3 124.0 222.1 230.2 2,006.9 2,387.7 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   7,099 6,575 9,329 11,580 9,052 10,241 0.0 0.0   EBITDA   5,470 4,980 7,365 9,374 6,403 7,476 0.0 0.0   EBIT   4,536 3,331 5,455 6,723 3,783 4,630 0.0 0.0   Pre-tax profit (PTP)   4,529.0 3,307.8 5,377.8 6,499.9 3,831.0 4,732.3 0.0 0.0   Net earnings   3,530.0 2,576.9 4,189.9 5,107.4 3,015.4 3,643.0 0.0 0.0   Pre-tax profit without non-rec. items   4,529 3,308 5,378 6,500 3,831 4,732 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   5,272 6,742 8,309 13,363 16,602 16,780 0.0 0.0   Shareholders equity total   8,285 10,807 9,997 10,104 23,120 26,763 26,713 26,713   Interest-bearing liabilities   1.4 2.7 4,973 10,113 54.4 9.7 0.0 0.0   Balance sheet total (assets)   9,931 13,811 19,676 27,164 29,292 33,369 26,713 26,713   Net Debt   -1,646 -3,020 -1,597 2,807 -4,093 -9,574 -26,668 -26,668     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   7,099 6,575 9,329 11,580 9,052 10,241 0.0 0.0   Gross profit growth   26.7% -7.4% 41.9% 24.1% -21.8% 13.1% -100.0% 0.0%   Employees   4 3 3 5 5 5 0 0   Employee growth %   0.0% -25.0% 0.0% 66.7% 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)   9,931 13,811 19,676 27,164 29,292 33,369 26,713 26,713   Balance sheet change%   44.7% 39.1% 42.5% 38.1% 7.8% 13.9% -19.9% 0.0%   Added value   5,470.3 4,979.8 7,364.7 9,373.8 6,433.4 7,475.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,987 -408 -571 2,175 391 -2,623 -16,780 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 (%)   63.9% 50.7% 58.5% 58.1% 41.8% 45.2% 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 %   54.0% 28.1% 32.6% 28.8% 13.6% 15.1% 0.0% 0.0%   ROI %   65.2% 33.3% 41.1% 37.4% 17.2% 18.3% 0.0% 0.0%   ROE %   53.9% 27.0% 40.3% 50.8% 18.2% 14.6% 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 %   83.4% 78.2% 50.8% 37.2% 78.9% 80.2% 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, %   -30.1% -60.6% -21.7% 29.9% -63.9% -128.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 49.7% 100.1% 0.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,395.7% 1,212.5% 3.3% 3.1% 0.0% 2.6% 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   3.2 2.5 1.2 0.8 2.4 3.0 0.0 0.0   Current Ratio   3.2 2.5 1.2 0.8 2.4 3.0 0.0 0.0   Cash and cash equivalent   1,647.4 3,022.4 6,570.4 7,305.5 4,147.4 9,583.6 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   2,560.6 3,825.5 1,582.9 -3,014.7 7,317.1 10,947.1 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   1,368 1,660 2,455 1,875 1,287 1,495 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,368 1,660 2,455 1,875 1,281 1,495 0 0   EBIT / employee   1,134 1,110 1,818 1,345 757 926 0 0   Net earnings / employee   883 859 1,397 1,021 603 729 0 0