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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   7.9% 4.1% 7.4% 9.3% 4.6% 5.0% 20.5% 20.5%   Credit score (0-100)   32 49 32 26 45 44 5 5   Credit rating   BB BBB BBB BB BBB BBB B B   Credit limit (kDKK)   0.0 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   3,027 2,654 3,730 3,650 4,534 5,443 0.0 0.0   EBITDA   1,638 810 1,526 1,581 2,854 3,626 0.0 0.0   EBIT   1,417 721 1,489 1,571 2,691 3,211 0.0 0.0   Pre-tax profit (PTP)   1,417.5 719.0 1,477.4 1,551.4 2,717.5 3,226.4 0.0 0.0   Net earnings   1,105.5 560.5 1,151.9 1,207.6 2,136.1 2,524.2 0.0 0.0   Pre-tax profit without non-rec. items   1,417 719 1,477 1,551 2,718 3,226 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   1,527 988 1,580 1,416 2,352 1,877 54.1 54.1   Interest-bearing liabilities   14.2 0.5 0.5 171 1,429 1,648 0.0 0.0   Balance sheet total (assets)   2,187 1,907 2,438 2,964 4,905 5,682 54.1 54.1   Net Debt   -1,932 -1,305 -2,323 -2,788 -2,441 -3,042 -54.1 -54.1     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   3,027 2,654 3,730 3,650 4,534 5,443 0.0 0.0   Gross profit growth   10.0% -12.3% 40.6% -2.2% 24.2% 20.0% -100.0% 0.0%   Employees   4 4 5 5 4 4 0 0   Employee growth %   0.0% 0.0% 25.0% 0.0% -20.0% 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)   2,187 1,907 2,438 2,964 4,905 5,682 54 54   Balance sheet change%   18.8% -12.8% 27.8% 21.5% 65.5% 15.8% -99.0% 0.0%   Added value   1,638.5 810.1 1,525.6 1,581.2 2,700.8 3,625.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -365 -179 -74 -20 654 -305 -926 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 (%)   46.8% 27.2% 39.9% 43.0% 59.3% 59.0% 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 %   70.4% 35.2% 68.5% 58.2% 69.3% 62.2% 0.0% 0.0%   ROI %   98.1% 56.1% 115.5% 99.2% 98.3% 85.6% 0.0% 0.0%   ROE %   79.3% 44.6% 89.7% 80.6% 113.4% 119.4% 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 %   69.8% 51.8% 64.8% 47.8% 48.0% 33.0% 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, %   -117.9% -161.1% -152.2% -176.3% -85.5% -83.9% 0.0% 0.0%   Gearing %   0.9% 0.1% 0.0% 12.1% 60.8% 87.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 20.9% 2,260.0% 22.9% 1.3% 4.3% 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   3.4 2.0 2.7 1.9 1.7 1.3 0.0 0.0   Current Ratio   3.4 2.0 2.7 1.9 1.7 1.3 0.0 0.0   Cash and cash equivalent   1,945.8 1,305.7 2,323.0 2,959.3 3,870.2 4,690.0 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   1,391.0 877.0 1,498.0 1,416.3 1,714.7 1,154.1 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   410 203 305 316 675 906 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   410 203 305 316 714 906 0 0   EBIT / employee   354 180 298 314 673 803 0 0   Net earnings / employee   276 140 230 242 534 631 0 0