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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   8.0% 5.9% 4.0% 2.7% 3.2% 2.7% 10.1% 9.9%   Credit score (0-100)   32 39 48 60 55 60 24 25   Credit rating   BB BBB BBB BBB BBB BBB BB BB   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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,436 5,683 9,470 7,453 5,731 5,419 0.0 0.0   EBITDA   1,349 1,344 3,995 2,030 757 828 0.0 0.0   EBIT   1,292 1,309 3,920 2,001 694 751 0.0 0.0   Pre-tax profit (PTP)   1,349.1 1,270.5 3,850.3 1,912.1 571.2 659.4 0.0 0.0   Net earnings   1,049.8 988.4 3,002.2 1,490.3 444.8 514.6 0.0 0.0   Pre-tax profit without non-rec. items   1,349 1,270 3,850 1,912 571 659 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   113 62.0 38.7 176 276 249 0.0 0.0   Shareholders equity total   1,282 1,588 3,791 3,431 2,676 2,740 1,140 1,140   Interest-bearing liabilities   0.0 0.0 0.0 991 41.0 0.0 0.0 0.0   Balance sheet total (assets)   5,763 7,080 12,812 9,742 6,126 5,495 1,140 1,140   Net Debt   -464 -841 -1,800 977 35.8 -1,325 -1,140 -1,140     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   6,436 5,683 9,470 7,453 5,731 5,419 0.0 0.0   Gross profit growth   -7.9% -11.7% 66.6% -21.3% -23.1% -5.4% -100.0% 0.0%   Employees   8 8 9 8 8 8 0 0   Employee growth %   -33.3% 0.0% 12.5% -11.1% 0.0% 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)   5,763 7,080 12,812 9,742 6,126 5,495 1,140 1,140   Balance sheet change%   -13.1% 22.8% 81.0% -24.0% -37.1% -10.3% -79.2% 0.0%   Added value   1,348.7 1,343.9 3,995.4 2,030.3 723.4 827.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -511 -85 -98 107 37 -104 -249 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   20.1% 23.0% 41.4% 26.8% 12.1% 13.9% 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 %   21.9% 20.4% 39.4% 17.7% 8.7% 13.1% 0.0% 0.0%   ROI %   85.1% 79.7% 128.4% 44.9% 18.4% 27.7% 0.0% 0.0%   ROE %   66.9% 68.9% 111.6% 41.3% 14.6% 19.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   27.0% 31.3% 34.6% 41.6% 47.9% 52.2% 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, %   -34.4% -62.6% -45.1% 48.1% 4.7% -160.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 28.9% 1.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 17.9% 23.8% 507.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.5 2.0 1.9 2.0 1.7 2.0 0.0 0.0   Current Ratio   1.3 1.4 1.6 1.7 1.9 2.3 0.0 0.0   Cash and cash equivalent   463.6 841.4 1,800.3 13.9 5.2 1,324.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   1,434.7 1,973.9 4,777.6 3,825.7 2,658.7 2,913.1 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   169 168 444 254 90 103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   169 168 444 254 95 103 0 0   EBIT / employee   162 164 436 250 87 94 0 0   Net earnings / employee   131 124 334 186 56 64 0 0