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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   1.2% 1.3% 1.3% 0.9% 1.4% 1.5% 8.4% 8.4%   Credit score (0-100)   83 80 78 89 77 75 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   103.2 62.5 60.3 462.8 57.4 23.0 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   560 664 866 695 0 0 0 0   Gross profit   648 763 957 787 92.0 135 0.0 0.0   EBITDA   620 726 924 755 55.0 128 0.0 0.0   EBIT   599 705 903 734 34.0 128 0.0 0.0   Pre-tax profit (PTP)   623.0 669.0 905.0 763.0 1,265.0 1,442.4 0.0 0.0   Net earnings   609.0 668.0 897.0 748.0 1,255.0 1,396.8 0.0 0.0   Pre-tax profit without non-rec. items   623 669 905 763 1,265 1,442 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   1,677 1,656 1,634 1,613 1,591 0.0 0.0 0.0   Shareholders equity total   3,160 3,716 4,501 5,134 5,772 7,047 6,832 6,832   Interest-bearing liabilities   791 800 800 800 800 0.1 0.0 0.0   Balance sheet total (assets)   3,957 4,522 5,307 6,090 6,811 7,365 6,832 6,832   Net Debt   -96.0 -583 -459 -1,092 -1,298 -4,635 -6,832 -6,832     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   560 664 866 695 0 0 0 0   Net sales growth   48.9% 18.6% 30.4% -19.7% -100.0% 0.0% 0.0% 0.0%   Gross profit   648 763 957 787 92.0 135 0.0 0.0   Gross profit growth   71.0% 17.7% 25.4% -17.8% -88.3% 46.6% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   -99.9% 0.0% 0.0% 0.0% -100.0% 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)   3,957 4,522 5,307 6,090 6,811 7,365 6,832 6,832   Balance sheet change%   12.7% 14.3% 17.4% 14.8% 11.8% 8.1% -7.2% 0.0%   Added value   620.0 726.0 924.0 755.0 55.0 128.2 0.0 0.0   Added value %   110.7% 109.3% 106.7% 108.6% 0.0% 0.0% 0.0% 0.0%   Investments   -42 -42 -43 -42 -43 -1,591 0 0   Net sales trend   1.0 2.0 3.0 -1.0 -2.0 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 %   110.7% 109.3% 106.7% 108.6% 0.0% 0.0% 0.0% 0.0%   EBIT %   107.0% 106.2% 104.3% 105.6% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   92.4% 92.4% 94.4% 93.3% 37.0% 95.0% 0.0% 0.0%   Net Earnings %   108.8% 100.6% 103.6% 107.6% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   112.5% 103.8% 106.0% 110.6% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   111.3% 100.8% 104.5% 109.8% 0.0% 0.0% 0.0% 0.0%   ROA %   16.9% 16.9% 18.8% 13.8% 20.2% 20.7% 0.0% 0.0%   ROI %   17.0% 16.9% 18.8% 14.0% 20.8% 21.5% 0.0% 0.0%   ROE %   20.9% 19.4% 21.8% 15.5% 23.0% 21.8% 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 %   79.9% 82.2% 84.8% 84.3% 84.7% 95.7% 100.0% 100.0%   Relative indebtedness %   142.3% 121.4% 93.1% 137.6% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -16.1% -86.9% -52.3% -134.7% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -15.5% -80.3% -49.7% -144.6% -2,360.0% -3,616.8% 0.0% 0.0%   Gearing %   25.0% 21.5% 17.8% 15.6% 13.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 5.8% 2.5% 2.6% 4.6% 5.8% 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   38.9 306.0 406.0 21.8 15.1 18.2 0.0 0.0   Current Ratio   38.9 306.0 406.0 21.8 15.1 18.2 0.0 0.0   Cash and cash equivalent   887.0 1,383.0 1,259.0 1,892.0 2,098.0 4,635.3 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 %   243.4% 276.5% 281.3% 489.9% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,328.0 1,830.0 2,430.0 3,249.0 3,379.0 3,374.0 0.0 0.0   Net working capital %   237.1% 275.6% 280.6% 467.5% 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   560 664 866 695 0 0 0 0   Added value / employee   620 726 924 755 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   620 726 924 755 0 0 0 0   EBIT / employee   599 705 903 734 0 0 0 0   Net earnings / employee   609 668 897 748 0 0 0 0