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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.6% 2.6% 3.8% 1.3% 1.8% 1.9% 4.5% 4.4%   Credit score (0-100)   76 61 49 79 70 70 46 47   Credit rating   A BBB BBB A A A BBB BBB   Credit limit (kDKK)   15.8 0.0 0.0 366.7 21.7 13.0 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   5,597 12,745 22,996 12,153 21,043 22,406 0.0 0.0   EBITDA   2,887 9,907 18,173 2,642 13,464 15,752 0.0 0.0   EBIT   2,884 9,902 18,164 2,626 13,406 15,677 0.0 0.0   Pre-tax profit (PTP)   2,848.0 10,012.8 18,014.3 2,362.3 13,572.7 14,085.7 0.0 0.0   Net earnings   2,215.9 7,808.4 14,031.5 1,838.6 10,585.8 10,973.8 0.0 0.0   Pre-tax profit without non-rec. items   2,848 10,013 18,014 2,362 13,573 14,086 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   20.6 15.9 65.1 48.8 32.5 0.0 0.0 0.0   Shareholders equity total   5,096 12,794 19,625 19,464 26,050 28,023 17,973 17,973   Interest-bearing liabilities   109 291 411 638 548 190 0.0 0.0   Balance sheet total (assets)   8,522 19,006 25,339 24,231 31,950 35,067 17,973 17,973   Net Debt   -4,172 -10,840 -9,347 -9,712 -17,723 -19,546 -17,677 -17,677     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   5,597 12,745 22,996 12,153 21,043 22,406 0.0 0.0   Gross profit growth   46.2% 127.7% 80.4% -47.2% 73.2% 6.5% -100.0% 0.0%   Employees   9 7 9 17 13 10 0 0   Employee growth %   200.0% -22.2% 28.6% 88.9% -23.5% -23.1% -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)   8,522 19,006 25,339 24,231 31,950 35,067 17,973 17,973   Balance sheet change%   83.9% 123.0% 33.3% -4.4% 31.9% 9.8% -48.7% 0.0%   Added value   2,886.8 9,906.7 18,172.8 2,642.0 13,421.9 15,751.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17 -9 41 -33 264 -150 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 (%)   51.5% 77.7% 79.0% 21.6% 63.7% 70.0% 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 %   44.2% 73.8% 82.8% 10.6% 48.3% 46.9% 0.0% 0.0%   ROI %   70.4% 110.6% 110.8% 13.1% 58.1% 57.3% 0.0% 0.0%   ROE %   54.9% 87.3% 86.6% 9.4% 46.5% 40.6% 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 %   59.8% 67.3% 77.5% 80.8% 81.5% 79.9% 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, %   -144.5% -109.4% -51.4% -367.6% -131.6% -124.1% 0.0% 0.0%   Gearing %   2.1% 2.3% 2.1% 3.3% 2.1% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   103.6% 69.6% 97.4% 50.2% 0.2% 441.4% 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   1.8 2.5 2.4 3.5 3.8 3.5 0.0 0.0   Current Ratio   2.5 3.0 4.3 4.9 5.2 4.9 0.0 0.0   Cash and cash equivalent   4,280.9 11,130.4 9,757.5 10,350.4 18,270.7 19,736.1 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   5,060.5 12,702.8 18,950.3 18,750.7 24,740.2 27,480.8 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   321 1,415 2,019 155 1,032 1,575 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   321 1,415 2,019 155 1,036 1,575 0 0   EBIT / employee   320 1,415 2,018 154 1,031 1,568 0 0   Net earnings / employee   246 1,115 1,559 108 814 1,097 0 0