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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.5% 1.8% 1.2% 1.6% 1.3% 1.1% 6.5% 6.5%   Credit score (0-100)   64 72 81 74 78 83 37 37   Credit rating   BBB A A A A A BBB BBB   Credit limit (kDKK)   0.0 4.6 199.9 17.7 162.6 533.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,597 5,757 6,045 8,714 15,244 16,510 0.0 0.0   EBITDA   1,927 2,514 2,119 696 5,497 5,076 0.0 0.0   EBIT   1,839 2,425 2,008 388 5,083 4,580 0.0 0.0   Pre-tax profit (PTP)   1,833.6 2,408.7 1,997.6 265.0 5,017.9 4,624.4 0.0 0.0   Net earnings   1,430.2 1,851.0 1,558.1 206.7 3,913.5 3,605.1 0.0 0.0   Pre-tax profit without non-rec. items   1,834 2,409 1,998 265 5,018 4,624 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   275 291 320 1,695 1,595 1,463 0.0 0.0   Shareholders equity total   2,854 3,990 4,548 4,755 8,668 9,691 7,061 7,061   Interest-bearing liabilities   648 252 387 4,565 523 747 0.0 0.0   Balance sheet total (assets)   5,119 5,864 6,540 11,244 12,864 14,501 7,061 7,061   Net Debt   165 -1,255 -1,241 3,173 -1,728 -2,988 -7,061 -7,061     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   5,597 5,757 6,045 8,714 15,244 16,510 0.0 0.0   Gross profit growth   138.6% 2.8% 5.0% 44.2% 74.9% 8.3% -100.0% 0.0%   Employees   0 8 9 15 17 20 0 0   Employee growth %   0.0% 0.0% 12.5% 66.7% 13.3% 17.6% -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)   5,119 5,864 6,540 11,244 12,864 14,501 7,061 7,061   Balance sheet change%   80.9% 14.6% 11.5% 71.9% 14.4% 12.7% -51.3% 0.0%   Added value   1,926.9 2,514.0 2,119.1 695.6 5,391.4 5,075.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -126 -72 -83 1,067 -514 -628 -1,463 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   32.9% 42.1% 33.2% 4.4% 33.3% 27.7% 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 %   46.3% 44.3% 32.6% 4.4% 42.2% 33.9% 0.0% 0.0%   ROI %   73.2% 62.7% 43.9% 5.4% 54.7% 47.0% 0.0% 0.0%   ROE %   79.4% 54.1% 36.5% 4.4% 58.3% 39.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   55.8% 67.8% 69.5% 42.3% 67.1% 66.7% 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, %   8.6% -49.9% -58.6% 456.2% -31.4% -58.9% 0.0% 0.0%   Gearing %   22.7% 6.3% 8.5% 96.0% 6.0% 7.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 5.2% 6.7% 5.0% 2.8% 1.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.2 1.7 1.8 0.8 1.5 1.5 0.0 0.0   Current Ratio   2.1 3.0 3.1 1.5 2.7 2.7 0.0 0.0   Cash and cash equivalent   482.1 1,507.2 1,628.2 1,391.4 2,250.5 3,736.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   2,579.2 3,718.1 4,231.9 2,915.6 6,919.9 8,061.0 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 314 235 46 317 254 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 314 235 46 323 254 0 0   EBIT / employee   0 303 223 26 299 229 0 0   Net earnings / employee   0 231 173 14 230 180 0 0