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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   2.8% 2.8% 2.8% 2.8% 2.8% 2.8% 2.8% 2.8%   Bankruptcy risk   2.4% 1.7% 3.1% 3.1% 2.5% 1.7% 9.4% 9.4%   Credit score (0-100)   64 73 54 56 62 73 26 26   Credit rating   BBB A BBB BBB BBB A BB BB   Credit limit (kDKK)   0.1 7.6 0.0 0.0 0.1 14.8 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   6,653 5,116 6,745 6,818 10,772 11,793 0.0 0.0   EBITDA   2,936 2,140 3,661 3,291 6,643 7,400 0.0 0.0   EBIT   2,936 2,140 3,661 3,291 6,643 7,400 0.0 0.0   Pre-tax profit (PTP)   2,877.1 2,097.3 3,224.6 3,125.6 7,526.8 7,729.4 0.0 0.0   Net earnings   2,241.4 1,633.0 2,388.5 2,457.9 6,109.1 6,110.7 0.0 0.0   Pre-tax profit without non-rec. items   2,877 2,097 3,225 3,126 7,527 7,729 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   5,107 4,113 5,491 5,581 9,198 10,091 2,166 2,166   Interest-bearing liabilities   350 0.0 1,276 3,856 0.0 2,944 0.0 0.0   Balance sheet total (assets)   7,226 8,628 12,493 11,555 11,893 15,171 2,166 2,166   Net Debt   -966 -2,492 1,275 3,435 -702 575 -2,166 -2,166     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   6,653 5,116 6,745 6,818 10,772 11,793 0.0 0.0   Gross profit growth   34.3% -23.1% 31.8% 1.1% 58.0% 9.5% -100.0% 0.0%   Employees   5 5 5 5 8 8 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 60.0% 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)   7,226 8,628 12,493 11,555 11,893 15,171 2,166 2,166   Balance sheet change%   -15.0% 19.4% 44.8% -7.5% 2.9% 27.6% -85.7% 0.0%   Added value   2,936.4 2,140.3 3,660.9 3,291.1 6,643.4 7,399.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   44.1% 41.8% 54.3% 48.3% 61.7% 62.7% 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 %   37.3% 27.0% 30.9% 28.4% 66.1% 58.1% 0.0% 0.0%   ROI %   50.9% 44.7% 58.4% 41.0% 82.5% 70.7% 0.0% 0.0%   ROE %   52.1% 35.4% 49.7% 44.4% 82.7% 63.4% 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 %   70.7% 47.7% 44.0% 48.3% 77.3% 66.5% 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, %   -32.9% -116.4% 34.8% 104.4% -10.6% 7.8% 0.0% 0.0%   Gearing %   6.9% 0.0% 23.2% 69.1% 0.0% 29.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 24.6% 6.3% 11.2% 11.3% 8.6% 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 0.8 0.8 1.0 2.1 1.7 0.0 0.0   Current Ratio   3.4 1.9 1.9 2.0 4.1 2.7 0.0 0.0   Cash and cash equivalent   1,315.7 2,492.3 1.0 420.5 701.6 2,369.1 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   5,106.7 4,019.1 5,792.9 5,725.6 8,259.1 8,682.7 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   587 428 732 658 830 925 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   587 428 732 658 830 925 0 0   EBIT / employee   587 428 732 658 830 925 0 0   Net earnings / employee   448 327 478 492 764 764 0 0