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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   2.3% 3.2% 2.2% 2.1% 1.8% 2.1% 11.7% 11.4%   Credit score (0-100)   66 55 64 66 70 67 21 21   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.1 0.0 0.2 0.6 6.3 0.5 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   2,529 2,196 5,400 7,276 8,227 5,991 0.0 0.0   EBITDA   894 708 2,565 4,192 5,245 2,821 0.0 0.0   EBIT   580 393 2,505 4,140 5,191 2,810 0.0 0.0   Pre-tax profit (PTP)   510.3 354.7 2,462.0 4,103.0 5,170.0 2,786.3 0.0 0.0   Net earnings   390.2 271.3 1,905.0 3,188.0 4,022.0 2,147.4 0.0 0.0   Pre-tax profit without non-rec. items   510 355 2,462 4,103 5,170 2,786 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   65.5 170 110 58.0 44.0 32.4 0.0 0.0   Shareholders equity total   3,883 3,764 5,419 6,926 7,701 5,831 3,831 3,831   Interest-bearing liabilities   111 0.0 0.0 0.0 1,140 0.0 0.0 0.0   Balance sheet total (assets)   6,304 6,658 10,361 12,515 13,034 9,669 3,831 3,831   Net Debt   -466 -946 -1,835 -2,798 -860 -832 -3,831 -3,831     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   2,529 2,196 5,400 7,276 8,227 5,991 0.0 0.0   Gross profit growth   -29.1% -13.2% 145.9% 34.7% 13.1% -27.2% -100.0% 0.0%   Employees   2 2 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% 0.0% 0.0% -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)   6,304 6,658 10,361 12,515 13,034 9,669 3,831 3,831   Balance sheet change%   -20.3% 5.6% 55.6% 20.8% 4.1% -25.8% -60.4% 0.0%   Added value   893.5 707.7 2,565.0 4,192.0 5,243.0 2,821.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -627 -466 -120 -104 -68 -23 -32 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 (%)   22.9% 17.9% 46.4% 56.9% 63.1% 46.9% 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 %   8.4% 6.1% 29.5% 36.2% 40.7% 24.9% 0.0% 0.0%   ROI %   13.7% 10.1% 54.6% 67.1% 65.9% 38.5% 0.0% 0.0%   ROE %   9.0% 7.1% 41.5% 51.6% 55.0% 31.7% 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 %   61.6% 56.5% 52.3% 56.2% 59.1% 60.6% 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, %   -52.2% -133.7% -71.5% -66.7% -16.4% -29.5% 0.0% 0.0%   Gearing %   2.9% 0.0% 0.0% 0.0% 14.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   158.6% 70.0% 0.0% 0.0% 5.1% 6.8% 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   1.1 1.2 1.4 1.5 1.5 1.4 0.0 0.0   Current Ratio   2.4 2.2 2.1 2.2 2.4 2.5 0.0 0.0   Cash and cash equivalent   576.9 946.4 1,835.0 2,798.0 2,000.0 832.0 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   3,497.8 3,530.5 5,246.0 6,805.0 7,594.0 5,735.9 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   447 354 855 1,397 1,748 940 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   447 354 855 1,397 1,748 940 0 0   EBIT / employee   290 197 835 1,380 1,730 937 0 0   Net earnings / employee   195 136 635 1,063 1,341 716 0 0