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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   8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%   Bankruptcy risk   3.1% 2.1% 5.0% 3.9% 2.5% 1.7% 9.0% 8.8%   Credit score (0-100)   58 67 42 50 61 73 27 28   Credit rating   BBB A BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.9 0.0 0.0 0.1 17.7 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   42,312 30,956 50,022 63,276 50,079 40,820 0.0 0.0   EBITDA   4,590 3,112 4,301 13,164 3,669 3,799 0.0 0.0   EBIT   4,331 2,791 4,095 13,069 3,600 3,752 0.0 0.0   Pre-tax profit (PTP)   4,288.6 2,774.0 4,061.0 13,032.8 3,621.7 3,779.1 0.0 0.0   Net earnings   3,344.1 2,140.3 3,166.9 10,145.7 2,815.9 2,914.4 0.0 0.0   Pre-tax profit without non-rec. items   4,289 2,774 4,061 13,033 3,622 3,779 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   5,708 5,479 179 139 69.9 23.1 0.0 0.0   Shareholders equity total   4,784 5,675 1,642 11,787 6,094 7,509 4,659 4,659   Interest-bearing liabilities   0.0 122 6.4 7.4 145 1,563 0.0 0.0   Balance sheet total (assets)   8,081 11,631 10,182 19,406 10,685 13,474 4,659 4,659   Net Debt   -1,171 -2,652 -4,109 -8,443 -317 -2,147 -4,659 -4,659     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   42,312 30,956 50,022 63,276 50,079 40,820 0.0 0.0   Gross profit growth   -13.3% -26.8% 61.6% 26.5% -20.9% -18.5% -100.0% 0.0%   Employees   0 80 123 88 87 65 0 0   Employee growth %   0.0% 0.0% 53.8% -28.5% -1.1% -25.3% -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)   8,081 11,631 10,182 19,406 10,685 13,474 4,659 4,659   Balance sheet change%   -41.0% 43.9% -12.5% 90.6% -44.9% 26.1% -65.4% 0.0%   Added value   4,590.2 3,111.5 4,301.3 13,164.0 3,695.6 3,799.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,255 -549 -5,507 -135 -137 -93 -23 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 (%)   10.2% 9.0% 8.2% 20.7% 7.2% 9.2% 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 %   39.8% 28.3% 37.6% 88.4% 24.1% 31.7% 0.0% 0.0%   ROI %   70.6% 52.8% 110.3% 191.9% 39.7% 49.5% 0.0% 0.0%   ROE %   54.7% 40.9% 86.6% 151.1% 31.5% 42.8% 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 %   59.2% 48.8% 16.1% 60.7% 57.0% 55.7% 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, %   -25.5% -85.2% -95.5% -64.1% -8.6% -56.5% 0.0% 0.0%   Gearing %   0.0% 2.2% 0.4% 0.1% 2.4% 20.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   190.6% 29.0% 68.6% 730.0% 6.7% 5.5% 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   0.7 1.0 1.2 2.6 2.3 2.3 0.0 0.0   Current Ratio   0.7 1.0 1.2 2.6 2.3 2.3 0.0 0.0   Cash and cash equivalent   1,170.8 2,774.6 4,115.7 8,450.5 461.4 3,709.8 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   -923.1 195.7 1,298.0 11,678.0 5,898.5 7,410.1 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   0 39 35 150 42 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 39 35 150 42 58 0 0   EBIT / employee   0 35 33 149 41 58 0 0   Net earnings / employee   0 27 26 115 32 45 0 0