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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.3% 1.5% 2.0% 3.5% 3.7% 3.3% 5.7% 5.7%   Credit score (0-100)   81 76 68 53 51 55 40 40   Credit rating   A A A BBB BBB BBB BBB BBB   Credit limit (kDKK)   125.2 39.9 1.8 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   8,706 11,713 14,272 12,149 12,927 14,174 0.0 0.0   EBITDA   4,023 3,686 4,999 2,328 4,093 4,206 0.0 0.0   EBIT   3,372 2,967 4,055 1,388 3,114 2,937 0.0 0.0   Pre-tax profit (PTP)   3,389.0 3,008.0 4,064.0 1,371.0 3,088.0 2,896.8 0.0 0.0   Net earnings   2,638.0 2,340.0 3,162.0 1,064.0 2,399.0 2,257.5 0.0 0.0   Pre-tax profit without non-rec. items   3,389 3,008 4,064 1,371 3,088 2,897 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   429 519 401 240 125 256 0.0 0.0   Shareholders equity total   5,490 5,830 4,992 2,057 3,955 3,913 1,663 1,663   Interest-bearing liabilities   20.0 26.0 34.0 26.0 26.0 26.5 1,289 1,289   Balance sheet total (assets)   7,167 10,482 8,111 7,259 12,492 12,176 2,952 2,952   Net Debt   -2,031 -3,182 -1,016 -801 -3,778 -4,988 1,289 1,289     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   8,706 11,713 14,272 12,149 12,927 14,174 0.0 0.0   Gross profit growth   54.0% 34.5% 21.8% -14.9% 6.4% 9.6% -100.0% 0.0%   Employees   7 10 13 15 12 14 0 0   Employee growth %   0.0% 42.9% 30.0% 15.4% -20.0% 16.7% -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)   7,167 10,482 8,111 7,259 12,492 12,176 2,952 2,952   Balance sheet change%   29.4% 46.3% -22.6% -10.5% 72.1% -2.5% -75.8% 0.0%   Added value   4,023.0 3,686.0 4,999.0 2,328.0 4,054.0 4,206.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,001 -1,231 811 -1,928 1,075 -2,283 -256 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 (%)   38.7% 25.3% 28.4% 11.4% 24.1% 20.7% 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 %   53.8% 34.5% 44.3% 19.0% 32.1% 24.7% 0.0% 0.0%   ROI %   71.1% 53.6% 75.7% 41.1% 104.6% 76.9% 0.0% 0.0%   ROE %   55.0% 41.3% 58.4% 30.2% 79.8% 57.4% 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 %   76.6% 55.6% 61.5% 28.3% 31.7% 32.1% 56.3% 56.3%   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, %   -50.5% -86.3% -20.3% -34.4% -92.3% -118.6% 0.0% 0.0%   Gearing %   0.4% 0.4% 0.7% 1.3% 0.7% 0.7% 77.5% 77.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   200.0% 160.9% 176.7% 296.7% 315.4% 564.7% 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   3.1 1.8 1.2 0.7 0.7 0.8 0.0 0.0   Current Ratio   3.1 1.8 1.2 0.7 0.7 0.8 0.0 0.0   Cash and cash equivalent   2,051.0 3,208.0 1,050.0 827.0 3,804.0 5,014.0 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   2,677.0 3,529.0 636.0 -1,311.0 -2,217.0 -1,335.2 -644.3 -644.3   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   575 369 385 155 338 300 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   575 369 385 155 341 300 0 0   EBIT / employee   482 297 312 93 260 210 0 0   Net earnings / employee   377 234 243 71 200 161 0 0