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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   1.3% 1.4% 1.4% 1.3% 1.3% 1.1% 7.6% 7.6%   Credit score (0-100)   82 79 77 80 79 84 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   202.5 124.3 120.9 371.2 474.1 1,434.8 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   5,450 5,948 9,275 16,028 21,903 30,252 0.0 0.0   EBITDA   29.2 402 2,811 5,989 6,257 8,946 0.0 0.0   EBIT   4.3 364 2,774 5,952 6,153 8,487 0.0 0.0   Pre-tax profit (PTP)   752.7 711.7 3,369.9 4,688.0 6,850.7 9,356.9 0.0 0.0   Net earnings   564.6 548.6 2,524.6 3,648.9 5,285.1 7,041.9 0.0 0.0   Pre-tax profit without non-rec. items   753 712 3,370 4,688 6,851 9,357 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   163 125 87.7 50.1 1,636 3,452 0.0 0.0   Shareholders equity total   10,055 10,604 12,828 15,477 18,937 23,479 18,979 18,979   Interest-bearing liabilities   18.5 13.6 14.3 15.1 15.8 16.6 0.0 0.0   Balance sheet total (assets)   11,329 12,088 14,775 17,502 22,288 30,118 18,979 18,979   Net Debt   -8,989 -9,580 -11,157 -14,482 -15,261 -14,291 -18,979 -18,979     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   5,450 5,948 9,275 16,028 21,903 30,252 0.0 0.0   Gross profit growth   -47.2% 9.1% 55.9% 72.8% 36.7% 38.1% -100.0% 0.0%   Employees   9 8 6 8 13 15 0 0   Employee growth %   0.0% -11.1% -25.0% 33.3% 62.5% 15.4% -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)   11,329 12,088 14,775 17,502 22,288 30,118 18,979 18,979   Balance sheet change%   -18.2% 6.7% 22.2% 18.5% 27.3% 35.1% -37.0% 0.0%   Added value   29.2 401.7 2,811.2 5,989.1 6,190.1 8,945.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   138 -75 -75 -75 1,482 1,357 -3,452 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   0.1% 6.1% 29.9% 37.1% 28.1% 28.1% 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 %   6.8% 6.6% 25.5% 38.2% 35.3% 36.4% 0.0% 0.0%   ROI %   8.0% 7.5% 29.2% 43.5% 40.7% 44.8% 0.0% 0.0%   ROE %   5.5% 5.3% 21.5% 25.8% 30.7% 33.2% 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 %   88.8% 87.7% 86.8% 88.4% 85.0% 78.0% 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, %   -30,757.4% -2,384.8% -396.9% -241.8% -243.9% -159.8% 0.0% 0.0%   Gearing %   0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.6% 388.5% 415.5% 10,022.8% 1,115.6% 1,059.9% 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   9.1 8.9 7.5 8.5 6.1 3.9 0.0 0.0   Current Ratio   9.1 8.9 7.5 8.5 6.1 3.9 0.0 0.0   Cash and cash equivalent   9,008.0 9,594.0 11,171.7 14,497.3 15,276.8 14,307.9 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   2,657.5 2,988.8 4,519.9 7,937.2 8,682.2 10,175.7 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   3 50 469 749 476 596 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3 50 469 749 481 596 0 0   EBIT / employee   0 46 462 744 473 566 0 0   Net earnings / employee   63 69 421 456 407 469 0 0