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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   4.5% 5.9% 5.2% 3.6% 3.1% 2.1% 7.0% 6.9%   Credit score (0-100)   48 39 41 52 55 67 34 35   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 2.9 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   8,881 4,100 6,197 9,581 11,498 9,502 0.0 0.0   EBITDA   5,517 3,348 5,745 9,215 10,588 7,866 0.0 0.0   EBIT   5,442 3,348 5,606 9,075 10,294 7,387 0.0 0.0   Pre-tax profit (PTP)   5,402.0 3,200.3 5,457.8 8,878.1 10,294.0 7,242.8 0.0 0.0   Net earnings   4,212.5 2,482.4 4,249.9 6,910.4 7,982.7 5,591.7 0.0 0.0   Pre-tax profit without non-rec. items   5,402 3,200 5,458 8,878 10,294 7,243 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   474 0.0 818 1,237 1,130 1,269 0.0 0.0   Shareholders equity total   9,466 11,729 15,899 22,809 30,832 36,523 33,963 33,963   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   33,327 26,835 73,114 50,429 61,602 63,261 33,963 33,963   Net Debt   -11,576 -13,749 -20,802 -30,468 -39,551 -26,474 -33,963 -33,963     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   8,881 4,100 6,197 9,581 11,498 9,502 0.0 0.0   Gross profit growth   32.8% -53.8% 51.1% 54.6% 20.0% -17.4% -100.0% 0.0%   Employees   10 2 1 1 3 6 0 0   Employee growth %   0.0% -80.0% -50.0% 0.0% 200.0% 100.0% -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)   33,327 26,835 73,114 50,429 61,602 63,261 33,963 33,963   Balance sheet change%   8.7% -19.5% 172.5% -31.0% 22.2% 2.7% -46.3% 0.0%   Added value   5,516.8 3,347.7 5,745.4 9,215.4 10,434.4 7,866.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   399 -474 679 279 114 -512 -1,612 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 (%)   61.3% 81.7% 90.5% 94.7% 89.5% 77.7% 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 %   17.0% 11.1% 11.2% 14.7% 18.4% 11.9% 0.0% 0.0%   ROI %   72.8% 31.3% 40.5% 46.9% 38.3% 21.9% 0.0% 0.0%   ROE %   57.0% 23.4% 30.8% 35.7% 29.8% 16.6% 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 %   28.7% 44.1% 21.7% 45.2% 50.0% 57.7% 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, %   -209.8% -410.7% -362.1% -330.6% -373.5% -336.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.4 1.8 1.3 1.8 1.9 1.7 0.0 0.0   Current Ratio   1.4 1.8 1.3 1.8 1.9 1.7 0.0 0.0   Cash and cash equivalent   11,576.1 13,748.6 20,801.8 30,468.1 39,550.5 26,474.0 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   9,164.0 11,729.7 15,123.6 21,677.4 26,905.1 18,312.3 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   552 1,674 5,745 9,215 3,478 1,311 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   552 1,674 5,745 9,215 3,529 1,311 0 0   EBIT / employee   544 1,674 5,606 9,075 3,431 1,231 0 0   Net earnings / employee   421 1,241 4,250 6,910 2,661 932 0 0