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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   1.6% 4.3% 3.2% 3.5% 3.8% 3.3% 18.4% 18.4%   Credit score (0-100)   76 47 54 53 50 55 8 8   Credit rating   A BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   15.0 0.0 0.0 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   9,652 8,149 10,257 11,373 11,568 14,785 0.0 0.0   EBITDA   2,560 1,098 2,816 3,426 2,366 4,287 0.0 0.0   EBIT   2,508 1,028 2,719 3,323 2,265 4,140 0.0 0.0   Pre-tax profit (PTP)   2,457.3 1,011.8 2,695.0 3,306.3 2,261.6 4,146.9 0.0 0.0   Net earnings   1,904.9 783.6 2,093.2 2,570.4 1,754.3 3,219.9 0.0 0.0   Pre-tax profit without non-rec. items   2,457 1,012 2,695 3,306 2,262 4,147 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   176 234 342 299 374 315 0.0 0.0   Shareholders equity total   4,255 1,304 2,613 3,090 2,274 3,740 0.0 0.0   Interest-bearing liabilities   1,002 385 901 1,059 2,277 1,448 0.0 0.0   Balance sheet total (assets)   7,733 4,604 6,605 7,599 9,191 8,090 0.0 0.0   Net Debt   -1,891 -557 405 307 -115 989 0.0 0.0     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   9,652 8,149 10,257 11,373 11,568 14,785 0.0 0.0   Gross profit growth   36.2% -15.6% 25.9% 10.9% 1.7% 27.8% -100.0% 0.0%   Employees   14 14 15 14 15 17 0 0   Employee growth %   7.7% 0.0% 7.1% -6.7% 7.1% 13.3% -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)   7,733 4,604 6,605 7,599 9,191 8,090 0 0   Balance sheet change%   32.0% -40.5% 43.5% 15.1% 21.0% -12.0% -100.0% 0.0%   Added value   2,560.0 1,097.9 2,816.3 3,425.5 2,367.0 4,287.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -78 -13 11 -145 -27 -206 -315 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   26.0% 12.6% 26.5% 29.2% 19.6% 28.0% 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 %   36.9% 16.7% 48.5% 46.8% 27.0% 48.0% 0.0% 0.0%   ROI %   55.9% 26.3% 83.5% 80.3% 52.1% 85.2% 0.0% 0.0%   ROE %   53.1% 28.2% 106.9% 90.1% 65.4% 107.1% 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 %   55.5% 28.3% 43.7% 46.9% 29.6% 48.0% 0.0% 0.0%   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, %   -73.9% -50.7% 14.4% 9.0% -4.8% 23.1% 0.0% 0.0%   Gearing %   23.5% 29.5% 34.5% 34.3% 100.1% 38.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 2.3% 3.7% 1.7% 0.3% 0.2% 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   2.2 1.5 2.2 2.4 1.7 1.9 0.0 0.0   Current Ratio   2.3 1.7 1.9 1.8 1.4 1.8 0.0 0.0   Cash and cash equivalent   2,893.2 941.7 495.7 752.1 2,391.9 459.6 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   4,154.0 1,671.2 2,885.6 3,274.2 2,356.5 3,401.5 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   183 78 188 245 158 252 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   183 78 188 245 158 252 0 0   EBIT / employee   179 73 181 237 151 244 0 0   Net earnings / employee   136 56 140 184 117 189 0 0