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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   2.0% 2.2% 2.6% 4.0% 6.3% 6.5% 20.1% 20.1%   Credit score (0-100)   71 66 60 49 37 37 6 6   Credit rating   A BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   1.2 0.3 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 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,816 12,910 13,129 15,373 17,366 18,167 0.0 0.0   EBITDA   951 1,834 2,343 8,664 10,812 11,663 0.0 0.0   EBIT   596 1,355 1,820 8,062 10,232 11,119 0.0 0.0   Pre-tax profit (PTP)   613.2 1,323.1 1,766.8 8,041.5 10,200.1 10,214.1 0.0 0.0   Net earnings   432.8 1,076.5 1,376.9 6,271.2 7,953.0 7,785.1 0.0 0.0   Pre-tax profit without non-rec. items   613 1,323 1,767 8,042 10,200 10,214 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   4,487 6,116 7,463 6,861 6,281 5,782 0.0 0.0   Shareholders equity total   4,229 4,106 3,482 6,454 2,607 3,312 86.8 86.8   Interest-bearing liabilities   46.4 550 519 71.9 36.3 31.6 0.0 0.0   Balance sheet total (assets)   6,179 9,727 12,261 11,960 9,317 10,004 86.8 86.8   Net Debt   -200 -720 -2,860 -2,531 -493 -2,289 -86.8 -86.8     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   10,816 12,910 13,129 15,373 17,366 18,167 0.0 0.0   Gross profit growth   36.4% 19.4% 1.7% 17.1% 13.0% 4.6% -100.0% 0.0%   Employees   25 29 26 17 14 16 0 0   Employee growth %   25.0% 16.0% -10.3% -34.6% -17.6% 14.3% -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)   6,179 9,727 12,261 11,960 9,317 10,004 87 87   Balance sheet change%   9.0% 57.4% 26.1% -2.5% -22.1% 7.4% -99.1% 0.0%   Added value   951.4 1,834.2 2,342.9 8,664.4 10,834.9 11,663.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,937 1,149 824 -1,205 -1,159 -1,042 -5,782 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 (%)   5.5% 10.5% 13.9% 52.4% 58.9% 61.2% 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 %   10.6% 17.0% 16.6% 66.6% 96.3% 115.1% 0.0% 0.0%   ROI %   13.5% 26.4% 34.2% 122.9% 172.5% 261.9% 0.0% 0.0%   ROE %   10.8% 25.8% 36.3% 126.2% 175.6% 263.1% 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 %   68.4% 42.2% 28.4% 54.0% 28.0% 33.5% 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, %   -21.1% -39.3% -122.1% -29.2% -4.6% -19.6% 0.0% 0.0%   Gearing %   1.1% 13.4% 14.9% 1.1% 1.4% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.1% 10.6% 10.0% 6.8% 92.4% 2,668.3% 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   1.2 0.7 0.6 1.2 0.5 0.8 0.0 0.0   Current Ratio   1.2 0.7 0.6 1.2 0.5 0.8 0.0 0.0   Cash and cash equivalent   246.9 1,270.6 3,379.2 2,602.5 529.4 2,320.9 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   276.9 -1,232.2 -2,856.0 942.5 -2,437.2 -1,338.1 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   38 63 90 510 774 729 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 63 90 510 772 729 0 0   EBIT / employee   24 47 70 474 731 695 0 0   Net earnings / employee   17 37 53 369 568 487 0 0