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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   5.1% 4.4% 4.6% 2.2% 2.3% 2.0% 11.8% 11.6%   Credit score (0-100)   45 47 44 66 63 68 20 21   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 0.1 0.6 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   821 1,358 2,609 3,909 3,683 2,717 0.0 0.0   EBITDA   562 1,011 2,243 3,396 2,833 1,782 0.0 0.0   EBIT   562 1,011 2,243 3,396 2,833 1,782 0.0 0.0   Pre-tax profit (PTP)   450.4 920.6 2,148.9 3,269.3 2,694.7 1,480.1 0.0 0.0   Net earnings   351.5 711.9 1,674.0 2,545.8 2,181.7 1,142.0 0.0 0.0   Pre-tax profit without non-rec. items   450 921 2,149 3,269 2,695 1,480 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   150 47.1 80.4 2,348 2,087 2,418 0.0 0.0   Shareholders equity total   945 1,357 2,581 4,127 4,509 4,051 3,051 3,051   Interest-bearing liabilities   2,760 759 68.6 2,320 3,899 4,915 0.0 0.0   Balance sheet total (assets)   4,738 3,698 6,374 8,839 10,792 10,159 3,051 3,051   Net Debt   2,757 308 65.5 2,317 3,896 4,911 -3,051 -3,051     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   821 1,358 2,609 3,909 3,683 2,717 0.0 0.0   Gross profit growth   61.8% 65.5% 92.1% 49.8% -5.8% -26.2% -100.0% 0.0%   Employees   3 3 3 5 6 7 0 0   Employee growth %   -25.0% 0.0% 0.0% 66.7% 20.0% 16.7% -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)   4,738 3,698 6,374 8,839 10,792 10,159 3,051 3,051   Balance sheet change%   4.6% -22.0% 72.4% 38.7% 22.1% -5.9% -70.0% 0.0%   Added value   562.5 1,010.6 2,242.6 3,396.5 2,832.7 1,782.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -97 -103 33 2,268 -261 331 -2,418 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   68.5% 74.4% 85.9% 86.9% 76.9% 65.6% 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 %   12.1% 24.0% 44.5% 44.7% 28.9% 17.0% 0.0% 0.0%   ROI %   15.2% 34.7% 94.1% 74.5% 38.1% 20.5% 0.0% 0.0%   ROE %   45.7% 61.8% 85.0% 75.9% 50.5% 26.7% 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 %   19.9% 36.7% 40.5% 46.7% 41.9% 40.1% 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, %   490.2% 30.5% 2.9% 68.2% 137.5% 275.5% 0.0% 0.0%   Gearing %   292.0% 56.0% 2.7% 56.2% 86.5% 121.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 5.1% 22.7% 10.7% 4.5% 6.9% 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   0.2 0.4 0.2 0.3 0.2 0.2 0.0 0.0   Current Ratio   1.2 1.6 1.7 1.4 1.4 1.3 0.0 0.0   Cash and cash equivalent   3.1 451.1 3.1 3.1 3.1 3.1 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   795.4 1,310.0 2,500.7 1,796.4 2,421.1 1,697.6 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   187 337 748 679 472 255 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   187 337 748 679 472 255 0 0   EBIT / employee   187 337 748 679 472 255 0 0   Net earnings / employee   117 237 558 509 364 163 0 0