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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   1.4% 1.5% 1.4% 1.4% 1.6% 1.4% 11.4% 11.4%   Credit score (0-100)   79 76 76 78 74 78 21 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   36.8 26.4 62.3 107.8 33.0 95.3 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   158 204 189 192 117 162 0.0 0.0   EBITDA   63.0 145 123 149 9.5 89.1 0.0 0.0   EBIT   31.2 114 91.8 131 -9.3 64.0 0.0 0.0   Pre-tax profit (PTP)   1,037.8 2,206.0 2,646.8 2,615.0 2,057.9 1,255.6 0.0 0.0   Net earnings   1,030.1 2,168.2 2,626.8 2,578.2 2,045.2 1,197.4 0.0 0.0   Pre-tax profit without non-rec. items   1,038 2,206 2,647 2,615 2,058 1,256 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   3,073 3,042 3,010 1,750 1,766 2,366 0.0 0.0   Shareholders equity total   5,935 7,784 10,297 12,761 14,688 15,764 3,747 3,747   Interest-bearing liabilities   1,534 1,475 1,508 728 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,547 9,402 11,860 13,606 14,726 15,817 3,747 3,747   Net Debt   1,104 900 540 -495 -838 -653 -3,747 -3,747     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   158 204 189 192 117 162 0.0 0.0   Gross profit growth   -25.1% 29.2% -7.5% 2.0% -39.3% 38.7% -100.0% 0.0%   Employees   1 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,547 9,402 11,860 13,606 14,726 15,817 3,747 3,747   Balance sheet change%   9.3% 24.6% 26.1% 14.7% 8.2% 7.4% -76.3% 0.0%   Added value   63.0 145.3 123.0 149.0 9.2 89.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 -64 -62 -1,279 -2 574 -2,366 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 -1.0 1.0 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 (%)   19.7% 55.7% 48.7% 67.9% -8.0% 39.5% 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 %   14.6% 26.1% 25.1% 20.9% 14.6% 8.3% 0.0% 0.0%   ROI %   14.7% 26.5% 25.3% 21.1% 14.6% 8.3% 0.0% 0.0%   ROE %   18.8% 31.6% 29.1% 22.4% 14.9% 7.9% 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 %   78.6% 82.8% 86.8% 94.0% 100.0% 100.0% 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, %   1,752.6% 619.4% 439.0% -332.4% -8,795.7% -732.8% 0.0% 0.0%   Gearing %   25.8% 18.9% 14.6% 5.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.6% 1.3% 4.4% 1.4% 23,437.2% 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   7.1 5.7 7.3 19.9 452.7 372.0 0.0 0.0   Current Ratio   7.1 5.7 7.3 15.5 48.6 28.1 0.0 0.0   Cash and cash equivalent   429.3 574.6 968.4 1,223.4 838.0 652.8 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   682.9 808.3 1,142.1 1,979.9 1,581.5 1,026.1 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   63 145 123 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   63 145 123 0 0 0 0 0   EBIT / employee   31 114 92 0 0 0 0 0   Net earnings / employee   1,030 2,168 2,627 0 0 0 0 0