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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   1.3% 1.3% 1.6% 1.8% 1.1% 1.1% 7.6% 7.6%   Credit score (0-100)   81 79 73 71 82 84 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   346.9 297.9 32.6 10.2 1,171.1 1,753.1 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   12,672 8,751 5,491 8,111 13,003 18,127 0.0 0.0   EBITDA   8,637 6,423 3,317 5,673 9,289 14,296 0.0 0.0   EBIT   8,368 6,193 3,138 5,500 9,151 14,255 0.0 0.0   Pre-tax profit (PTP)   8,431.9 5,345.1 5,556.8 5,293.2 13,309.8 16,439.8 0.0 0.0   Net earnings   6,558.7 4,170.1 4,333.4 4,128.5 10,380.1 12,816.9 0.0 0.0   Pre-tax profit without non-rec. items   8,432 5,345 5,557 5,293 13,310 16,440 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   716 486 307 134 453 413 0.0 0.0   Shareholders equity total   19,155 23,325 13,658 17,787 28,167 36,984 36,484 36,484   Interest-bearing liabilities   28,333 20,964 22,076 22,781 10,593 10,619 0.0 0.0   Balance sheet total (assets)   51,691 47,986 38,768 42,321 42,229 51,724 36,484 36,484   Net Debt   20,522 8,707 4,751 759 -20,521 -30,946 -36,484 -36,484     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   12,672 8,751 5,491 8,111 13,003 18,127 0.0 0.0   Gross profit growth   309.3% -30.9% -37.3% 47.7% 60.3% 39.4% -100.0% 0.0%   Employees   9 9 8 8 8 7 0 0   Employee growth %   12.5% 0.0% -11.1% 0.0% 0.0% -12.5% -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)   51,691 47,986 38,768 42,321 42,229 51,724 36,484 36,484   Balance sheet change%   25.4% -7.2% -19.2% 9.2% -0.2% 22.5% -29.5% 0.0%   Added value   8,637.5 6,422.8 3,317.4 5,673.0 9,323.5 14,295.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -539 -459 -359 -346 181 -81 -413 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 (%)   66.0% 70.8% 57.2% 67.8% 70.4% 78.6% 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 %   20.7% 13.3% 15.1% 19.6% 37.3% 43.0% 0.0% 0.0%   ROI %   22.6% 14.4% 16.3% 20.9% 39.7% 46.8% 0.0% 0.0%   ROE %   41.3% 19.6% 23.4% 26.3% 45.2% 39.3% 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 %   37.1% 48.6% 35.2% 42.0% 66.7% 71.5% 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, %   237.6% 135.6% 143.2% 13.4% -220.9% -216.5% 0.0% 0.0%   Gearing %   147.9% 89.9% 161.6% 128.1% 37.6% 28.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 5.2% 4.5% 11.9% 14.6% 35.6% 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   2.3 3.3 2.5 1.6 2.6 3.1 0.0 0.0   Current Ratio   2.4 3.5 2.7 1.7 3.0 3.5 0.0 0.0   Cash and cash equivalent   7,811.4 12,257.3 17,324.3 22,021.5 31,114.4 41,565.3 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   23,505.0 22,103.0 6,852.6 -4,323.3 -3,350.7 -4,904.8 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   960 714 415 709 1,165 2,042 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   960 714 415 709 1,161 2,042 0 0   EBIT / employee   930 688 392 688 1,144 2,036 0 0   Net earnings / employee   729 463 542 516 1,298 1,831 0 0