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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.8% 2.6% 1.5% 1.4% 1.5% 1.6% 10.5% 10.5%   Credit score (0-100)   74 61 76 77 75 75 23 23   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   2.7 0.0 16.1 24.2 25.7 19.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,877 1,382 2,568 3,561 4,615 5,593 0.0 0.0   EBITDA   1,611 356 1,459 1,435 1,787 2,687 0.0 0.0   EBIT   1,555 296 1,385 1,354 1,701 2,648 0.0 0.0   Pre-tax profit (PTP)   1,554.7 289.4 1,378.0 1,343.9 1,700.3 2,661.4 0.0 0.0   Net earnings   1,212.7 225.3 1,075.0 1,048.4 1,322.4 2,075.5 0.0 0.0   Pre-tax profit without non-rec. items   1,555 289 1,378 1,344 1,700 2,661 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   241 182 215 134 117 139 0.0 0.0   Shareholders equity total   1,263 391 1,266 1,715 2,237 3,013 963 963   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 191 0.0 0.0   Balance sheet total (assets)   2,770 1,368 2,276 2,723 4,191 5,094 963 963   Net Debt   -2,400 -1,087 -2,013 -2,523 -3,497 -4,483 -963 -963     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   3,877 1,382 2,568 3,561 4,615 5,593 0.0 0.0   Gross profit growth   0.0% -64.4% 85.9% 38.7% 29.6% 21.2% -100.0% 0.0%   Employees   0 5 2 5 7 7 0 0   Employee growth %   0.0% 0.0% -60.0% 150.0% 40.0% 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)   2,770 1,368 2,276 2,723 4,191 5,094 963 963   Balance sheet change%   0.0% -50.6% 66.4% 19.6% 53.9% 21.5% -81.1% 0.0%   Added value   1,610.9 355.9 1,459.1 1,434.7 1,781.4 2,686.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   185 -119 -41 -162 -102 -17 -139 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   40.1% 21.5% 53.9% 38.0% 36.9% 47.3% 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 %   56.1% 14.3% 76.0% 54.2% 49.2% 57.4% 0.0% 0.0%   ROI %   122.7% 35.7% 166.6% 90.8% 86.1% 97.9% 0.0% 0.0%   ROE %   96.0% 27.2% 129.7% 70.3% 66.9% 79.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   45.6% 28.6% 55.6% 63.0% 53.4% 59.1% 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, %   -149.0% -305.3% -138.0% -175.9% -195.7% -166.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 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% 3.4% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.7 1.2 2.0 2.6 2.5 3.2 0.0 0.0   Current Ratio   1.7 1.2 2.0 2.6 2.5 3.2 0.0 0.0   Cash and cash equivalent   2,399.7 1,086.6 2,013.1 2,523.3 3,496.8 4,673.8 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,025.4 192.2 1,053.7 1,581.0 2,445.0 3,401.5 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 71 730 287 254 384 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 71 730 287 255 384 0 0   EBIT / employee   0 59 693 271 243 378 0 0   Net earnings / employee   0 45 537 210 189 297 0 0