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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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   3.6% 5.2% 2.1% 2.2% 2.6% 2.4% 9.5% 9.5%   Credit score (0-100)   54 42 66 65 61 64 26 26   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.4 0.3 0.0 0.1 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   3,913 3,943 6,628 9,294 10,780 12,801 0.0 0.0   EBITDA   1,518 632 1,984 2,106 2,723 4,810 0.0 0.0   EBIT   1,394 235 1,301 935 1,058 2,833 0.0 0.0   Pre-tax profit (PTP)   1,397.4 218.9 1,167.6 775.1 966.1 2,855.5 0.0 0.0   Net earnings   1,089.4 262.6 1,022.1 799.2 787.6 2,301.0 0.0 0.0   Pre-tax profit without non-rec. items   1,397 219 1,168 775 966 2,856 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   37.1 181 139 105 37.7 28.3 0.0 0.0   Shareholders equity total   1,615 1,877 4,899 5,699 6,486 8,787 1,921 1,921   Interest-bearing liabilities   999 1,000 0.0 1.3 2.8 0.0 0.0 0.0   Balance sheet total (assets)   5,696 9,179 11,627 13,003 17,087 22,922 1,921 1,921   Net Debt   -74.7 -1,031 -1,071 -1,003 -1,039 -942 -1,921 -1,921     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   3,913 3,943 6,628 9,294 10,780 12,801 0.0 0.0   Gross profit growth   48.6% 0.8% 68.1% 40.2% 16.0% 18.7% -100.0% 0.0%   Employees   6 10 10 13 15 15 0 0   Employee growth %   20.0% 66.7% 0.0% 30.0% 15.4% 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)   5,696 9,179 11,627 13,003 17,087 22,922 1,921 1,921   Balance sheet change%   54.0% 61.1% 26.7% 11.8% 31.4% 34.1% -91.6% 0.0%   Added value   1,518.1 632.2 1,983.9 2,105.8 2,228.3 4,809.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   992 706 370 538 -873 262 -8,062 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 (%)   35.6% 5.9% 19.6% 10.1% 9.8% 22.1% 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 %   29.9% 3.4% 14.1% 9.8% 8.5% 14.4% 0.0% 0.0%   ROI %   63.4% 8.3% 32.8% 20.1% 18.6% 33.0% 0.0% 0.0%   ROE %   101.8% 15.0% 30.2% 15.1% 12.9% 30.1% 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 %   28.3% 20.5% 42.1% 43.8% 38.0% 38.6% 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, %   -4.9% -163.1% -54.0% -47.6% -38.1% -19.6% 0.0% 0.0%   Gearing %   61.9% 53.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 3.4% 58.8% 68,682.7% 15,058.7% 2,228.7% 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   1.6 1.1 1.4 1.2 1.1 1.0 0.0 0.0   Current Ratio   1.6 1.1 1.4 1.2 1.1 1.1 0.0 0.0   Cash and cash equivalent   1,073.6 2,031.6 1,070.6 1,004.2 1,041.5 941.9 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   1,648.9 747.2 2,405.8 1,230.1 1,393.0 1,551.9 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   253 63 198 162 149 321 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   253 63 198 162 182 321 0 0   EBIT / employee   232 23 130 72 71 189 0 0   Net earnings / employee   182 26 102 61 53 153 0 0