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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.3% 1.3% 1.4% 0.9% 0.8% 0.9% 7.8% 7.8%   Credit score (0-100)   82 79 77 90 90 89 31 31   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   404.5 341.9 270.8 3,770.5 5,774.4 5,216.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   2,640 5,115 3,519 5,289 7,924 10,821 0.0 0.0   EBITDA   2,180 5,098 3,519 5,076 7,570 10,104 0.0 0.0   EBIT   10,242 9,454 7,346 15,828 25,293 14,921 0.0 0.0   Pre-tax profit (PTP)   7,068.6 7,983.6 5,983.0 13,720.5 21,467.8 8,636.9 0.0 0.0   Net earnings   5,512.6 6,224.3 4,719.0 10,414.7 16,485.2 6,869.3 0.0 0.0   Pre-tax profit without non-rec. items   7,069 7,984 5,983 13,721 21,468 8,637 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   72,415 91,200 114,059 150,229 220,436 248,457 0.0 0.0   Shareholders equity total   20,275 26,400 30,497 40,854 57,339 64,208 64,158 64,158   Interest-bearing liabilities   57,831 68,713 81,596 102,567 151,900 170,848 0.0 0.0   Balance sheet total (assets)   81,657 99,863 117,755 151,720 222,339 249,492 64,158 64,158   Net Debt   56,460 68,712 81,454 101,622 151,895 170,844 -64,158 -64,158     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   2,640 5,115 3,519 5,289 7,924 10,821 0.0 0.0   Gross profit growth   18.6% 93.8% -31.2% 50.3% 49.8% 36.6% -100.0% 0.0%   Employees   1 1 0 1 1 3 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 200.0% -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)   81,657 99,863 117,755 151,720 222,339 249,492 64,158 64,158   Balance sheet change%   12.7% 22.3% 17.9% 28.8% 46.5% 12.2% -74.3% 0.0%   Added value   10,242.3 9,453.5 7,348.0 15,832.8 25,297.8 14,944.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   552 18,785 22,856 36,166 70,197 27,997 -248,457 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 (%)   388.0% 184.8% 208.8% 299.3% 319.2% 137.9% 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 %   13.3% 10.5% 6.9% 11.8% 13.6% 6.5% 0.0% 0.0%   ROI %   13.8% 10.6% 7.0% 12.1% 13.9% 6.6% 0.0% 0.0%   ROE %   31.5% 26.7% 16.6% 29.2% 33.6% 11.3% 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 %   24.8% 26.4% 25.9% 26.9% 25.8% 25.7% 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, %   2,589.7% 1,347.7% 2,314.8% 2,001.9% 2,006.5% 1,690.9% 0.0% 0.0%   Gearing %   285.2% 260.3% 267.6% 251.1% 264.9% 266.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 2.4% 2.0% 2.4% 3.2% 4.2% 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   0.6 0.3 0.2 0.3 0.0 0.1 0.0 0.0   Current Ratio   3.6 1.5 0.2 0.3 0.0 0.1 0.0 0.0   Cash and cash equivalent   1,370.8 0.3 142.1 944.8 5.1 4.5 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   6,675.1 2,137.9 -4,270.5 -3,771.0 -13,557.4 -7,405.5 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 2019/12 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   10,242 9,454 0 15,833 25,298 4,982 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,180 5,098 0 5,076 7,570 3,368 0 0   EBIT / employee   10,242 9,454 0 15,828 25,293 4,974 0 0   Net earnings / employee   5,513 6,224 0 10,415 16,485 2,290 0 0