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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 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   7.9% 6.2% 5.5% 5.0% 5.3% 7.8% 13.7% 13.5%   Credit score (0-100)   32 38 40 43 41 31 16 17   Credit rating   BB BBB BBB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,061 4,982 7,220 10,583 13,802 10,268 0.0 0.0   EBITDA   2,454 2,838 2,746 5,668 7,541 4,324 0.0 0.0   EBIT   2,454 2,834 2,613 5,518 7,370 4,262 0.0 0.0   Pre-tax profit (PTP)   2,430.5 2,831.2 2,542.2 5,454.1 7,309.9 4,235.0 0.0 0.0   Net earnings   1,895.8 2,206.7 1,958.7 4,216.8 5,664.2 3,235.4 0.0 0.0   Pre-tax profit without non-rec. items   2,430 2,831 2,542 5,454 7,310 4,235 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 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 44.2 42.1 27.4 43.8 49.3 0.0 0.0   Shareholders equity total   2,207 2,799 2,757 4,574 5,938 3,974 796 796   Interest-bearing liabilities   656 18.7 45.2 47.8 22.7 0.0 0.0 0.0   Balance sheet total (assets)   9,399 15,358 20,172 26,664 27,114 34,424 796 796   Net Debt   -550 -3,153 -2,871 -7,323 -6,688 -2,903 -796 -796     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   5,061 4,982 7,220 10,583 13,802 10,268 0.0 0.0   Gross profit growth   1,237.5% -1.6% 44.9% 46.6% 30.4% -25.6% -100.0% 0.0%   Employees   5 4 5 5 7 10 0 0   Employee growth %   400.0% -20.0% 25.0% 0.0% 40.0% 42.9% -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)   9,399 15,358 20,172 26,664 27,114 34,424 796 796   Balance sheet change%   130.8% 63.4% 31.4% 32.2% 1.7% 27.0% -97.7% 0.0%   Added value   2,453.9 2,837.6 2,746.3 5,667.9 7,519.6 4,323.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 176 -4 -292 -208 -48 -143 0   Net sales trend   -1.0 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 2024/9 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 (%)   48.5% 56.9% 36.2% 52.1% 53.4% 41.5% 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 %   36.5% 23.0% 14.7% 23.8% 27.7% 13.9% 0.0% 0.0%   ROI %   90.6% 99.5% 92.2% 148.5% 140.3% 85.8% 0.0% 0.0%   ROE %   150.5% 88.2% 70.5% 115.0% 107.8% 65.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   23.5% 18.5% 13.7% 17.2% 21.9% 11.5% 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, %   -22.4% -111.1% -104.5% -129.2% -88.7% -67.2% 0.0% 0.0%   Gearing %   29.7% 0.7% 1.6% 1.0% 0.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 3.8% 240.3% 259.8% 387.0% 251.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.3 1.2 1.1 1.2 1.3 1.2 0.0 0.0   Current Ratio   1.3 1.2 1.1 1.2 1.3 1.2 0.0 0.0   Cash and cash equivalent   1,205.4 3,172.2 2,916.1 7,370.4 6,710.5 2,903.4 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 2024/9 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   2,233.1 2,575.0 2,446.2 4,377.4 6,417.9 5,428.6 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 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   491 709 549 1,134 1,074 432 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   491 709 549 1,134 1,077 432 0 0   EBIT / employee   491 709 523 1,104 1,053 426 0 0   Net earnings / employee   379 552 392 843 809 324 0 0