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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.6% 1.6% 1.5% 1.7% 1.3% 1.3% 6.5% 6.5%   Credit score (0-100)   76 74 74 72 79 79 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   11.6 14.5 37.3 12.3 117.2 98.7 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   5,802 8,489 10,730 10,692 7,014 7,043 0.0 0.0   EBITDA   1,299 3,405 4,984 5,046 1,722 1,482 0.0 0.0   EBIT   688 2,903 4,353 4,351 1,314 1,064 0.0 0.0   Pre-tax profit (PTP)   514.1 2,680.8 4,211.1 4,133.6 914.4 709.5 0.0 0.0   Net earnings   387.0 2,086.1 3,282.0 3,225.1 713.0 547.8 0.0 0.0   Pre-tax profit without non-rec. items   514 2,681 4,211 4,134 914 710 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   1,296 1,240 1,465 1,380 1,048 756 0.0 0.0   Shareholders equity total   4,235 6,021 7,803 8,028 6,741 7,289 6,289 6,289   Interest-bearing liabilities   3,450 1,379 1,299 4,958 5,130 4,678 0.0 0.0   Balance sheet total (assets)   11,948 13,850 18,951 18,489 16,221 16,045 6,289 6,289   Net Debt   3,437 557 709 4,946 5,122 4,666 -6,289 -6,289     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   5,802 8,489 10,730 10,692 7,014 7,043 0.0 0.0   Gross profit growth   6.5% 46.3% 26.4% -0.3% -34.4% 0.4% -100.0% 0.0%   Employees   10 10 12 11 10 10 0 0   Employee growth %   0.0% 0.0% 20.0% -8.3% -9.1% 0.0% -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)   11,948 13,850 18,951 18,489 16,221 16,045 6,289 6,289   Balance sheet change%   -4.1% 15.9% 36.8% -2.4% -12.3% -1.1% -60.8% 0.0%   Added value   1,299.1 3,404.9 4,983.5 5,045.9 2,009.0 1,481.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -702 -558 -405 -780 -740 -710 -756 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 (%)   11.9% 34.2% 40.6% 40.7% 18.7% 15.1% 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 %   6.6% 23.2% 27.5% 24.0% 7.7% 6.6% 0.0% 0.0%   ROI %   9.5% 36.3% 49.7% 29.3% 8.2% 8.9% 0.0% 0.0%   ROE %   9.6% 40.7% 47.5% 40.7% 9.7% 7.8% 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 %   35.4% 43.5% 41.2% 72.2% 41.6% 45.4% 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, %   264.5% 16.4% 14.2% 98.0% 297.4% 314.9% 0.0% 0.0%   Gearing %   81.5% 22.9% 16.6% 61.8% 76.1% 64.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 13.0% 22.8% 11.3% 8.2% 7.3% 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   0.5 0.7 0.8 1.4 0.4 0.5 0.0 0.0   Current Ratio   1.5 1.8 1.7 7.0 1.7 1.8 0.0 0.0   Cash and cash equivalent   13.3 822.3 589.8 12.4 7.6 11.9 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   3,622.9 5,336.9 7,037.8 14,465.6 5,960.7 6,766.4 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   130 340 415 459 201 148 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   130 340 415 459 172 148 0 0   EBIT / employee   69 290 363 396 131 106 0 0   Net earnings / employee   39 209 273 293 71 55 0 0