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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.8% 2.7% 1.7% 2.9% 3.3% 2.1% 7.1% 7.1%   Credit score (0-100)   52 60 72 58 54 68 34 34   Credit rating   BBB BBB A BBB BBB A BBB BBB   Credit limit (kDKK)   0.0 0.0 10.7 0.0 0.0 1.5 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   7,337 10,269 10,456 15,089 20,217 20,533 0.0 0.0   EBITDA   2,479 3,403 3,266 5,601 8,746 9,564 0.0 0.0   EBIT   2,328 3,150 3,010 5,316 8,470 9,124 0.0 0.0   Pre-tax profit (PTP)   2,358.0 3,171.0 3,064.0 5,337.0 8,548.1 9,152.4 0.0 0.0   Net earnings   1,838.0 2,468.0 2,383.0 4,169.0 6,658.0 7,109.4 0.0 0.0   Pre-tax profit without non-rec. items   2,358 3,171 3,064 5,337 8,548 9,152 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   1,466 1,543 1,794 2,738 3,462 4,272 0.0 0.0   Shareholders equity total   2,838 3,968 3,883 5,669 8,158 10,609 10,529 10,529   Interest-bearing liabilities   0.0 497 1,000 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,411 7,589 7,585 9,758 15,062 16,652 10,529 10,529   Net Debt   -639 202 -348 -1,932 -3,626 -1,631 -10,529 -10,529     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   7,337 10,269 10,456 15,089 20,217 20,533 0.0 0.0   Gross profit growth   27.5% 40.0% 1.8% 44.3% 34.0% 1.6% -100.0% 0.0%   Employees   12 12 12 21 25 24 0 0   Employee growth %   20.0% 0.0% 0.0% 75.0% 19.0% -4.0% -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)   5,411 7,589 7,585 9,758 15,062 16,652 10,529 10,529   Balance sheet change%   42.8% 40.3% -0.1% 28.6% 54.4% 10.6% -36.8% 0.0%   Added value   2,479.0 3,403.0 3,266.0 5,601.0 8,754.6 9,564.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   356 -176 -5 659 448 369 -4,272 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 (%)   31.7% 30.7% 28.8% 35.2% 41.9% 44.4% 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 %   51.7% 49.4% 40.7% 61.8% 69.0% 58.1% 0.0% 0.0%   ROI %   89.1% 86.9% 65.4% 100.6% 122.4% 96.5% 0.0% 0.0%   ROE %   69.7% 72.5% 60.7% 87.3% 96.3% 75.8% 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 %   52.4% 52.3% 51.2% 58.1% 54.2% 63.7% 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, %   -25.8% 5.9% -10.7% -34.5% -41.5% -17.1% 0.0% 0.0%   Gearing %   0.0% 12.5% 25.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 17.3% 2.9% 4.4% 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   1.5 1.7 1.5 1.6 1.7 2.0 0.0 0.0   Current Ratio   1.6 1.7 1.6 1.7 1.7 2.1 0.0 0.0   Cash and cash equivalent   639.0 295.0 1,348.0 1,932.0 3,626.1 1,631.0 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   1,416.0 2,474.0 2,130.0 2,987.0 4,801.7 6,436.8 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   207 284 272 267 350 399 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 284 272 267 350 399 0 0   EBIT / employee   194 263 251 253 339 380 0 0   Net earnings / employee   153 206 199 199 266 296 0 0