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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   1.4% 1.4% 1.7% 1.5% 1.4% 7.4% 8.4% 8.4%   Credit score (0-100)   79 79 72 76 76 33 29 29   Credit rating   A A A A A BB BB BB   Credit limit (kDKK)   58.9 139.4 23.9 66.3 100.9 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 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   2,421 5,061 6,801 4,863 4,864 -572 0.0 0.0   EBITDA   1,318 4,395 5,414 3,626 3,522 -2,021 0.0 0.0   EBIT   1,200 4,296 5,319 3,552 3,442 -2,207 0.0 0.0   Pre-tax profit (PTP)   2,145.5 3,887.0 6,324.0 1,591.2 4,044.1 -1,494.0 0.0 0.0   Net earnings   1,723.9 2,863.9 5,002.8 970.2 3,146.6 -1,472.6 0.0 0.0   Pre-tax profit without non-rec. items   2,145 3,887 6,324 1,591 4,044 -1,494 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   271 194 100 88.5 791 902 0.0 0.0   Shareholders equity total   8,682 11,496 13,499 11,469 13,116 10,143 9,943 9,943   Interest-bearing liabilities   0.0 200 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,812 12,468 17,468 12,570 13,772 11,100 9,943 9,943   Net Debt   -568 -981 -1,889 -645 -1,061 -715 -9,943 -9,943     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   2,421 5,061 6,801 4,863 4,864 -572 0.0 0.0   Gross profit growth   -15.6% 109.0% 34.4% -28.5% 0.0% 0.0% 0.0% 0.0%   Employees   1 2 3 4 4 3 0 0   Employee growth %   0.0% 100.0% 50.0% 33.3% 0.0% -25.0% -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)   8,812 12,468 17,468 12,570 13,772 11,100 9,943 9,943   Balance sheet change%   -2.1% 41.5% 40.1% -28.0% 9.6% -19.4% -10.4% 0.0%   Added value   1,318.0 4,395.1 5,413.5 3,625.8 3,515.8 -2,021.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,085 -176 -188 -86 622 -75 -902 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 -1.0 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 (%)   49.5% 84.9% 78.2% 73.0% 70.8% 386.1% 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 %   25.5% 36.8% 42.8% 19.8% 30.9% -11.7% 0.0% 0.0%   ROI %   27.2% 38.2% 50.7% 23.9% 33.1% -12.5% 0.0% 0.0%   ROE %   22.0% 28.4% 40.0% 7.8% 25.6% -12.7% 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 %   98.5% 92.2% 77.3% 91.2% 95.2% 91.4% 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, %   -43.1% -22.3% -34.9% -17.8% -30.1% 35.4% 0.0% 0.0%   Gearing %   0.0% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.9% 24.0% 85.9% 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   30.1 4.9 1.5 5.0 2.9 1.2 0.0 0.0   Current Ratio   30.1 4.9 1.5 5.0 3.3 1.3 0.0 0.0   Cash and cash equivalent   568.1 1,180.6 1,889.3 645.0 1,061.0 715.4 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   2,996.7 3,518.8 1,857.0 4,372.6 1,445.2 269.7 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 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   1,318 2,198 1,805 906 879 -674 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,318 2,198 1,805 906 881 -674 0 0   EBIT / employee   1,200 2,148 1,773 888 860 -736 0 0   Net earnings / employee   1,724 1,432 1,668 243 787 -491 0 0