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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   5.1% 5.0% 5.6% 5.8% 7.1% 4.1% 6.4% 6.2%   Credit score (0-100)   44 43 39 39 33 49 37 38   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   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   4,531 5,705 7,816 8,020 8,459 8,515 0.0 0.0   EBITDA   916 2,468 3,288 2,376 2,130 2,778 0.0 0.0   EBIT   625 2,285 3,219 2,304 2,091 2,589 0.0 0.0   Pre-tax profit (PTP)   632.4 2,287.1 3,222.2 2,302.2 2,109.6 2,590.5 0.0 0.0   Net earnings   492.1 1,779.7 2,513.1 1,791.9 1,662.6 2,020.4 0.0 0.0   Pre-tax profit without non-rec. items   632 2,287 3,222 2,302 2,110 2,591 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   196 146 226 152 92.0 83.4 0.0 0.0   Shareholders equity total   588 1,918 2,631 1,883 2,046 3,316 1,434 1,434   Interest-bearing liabilities   23.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,583 4,279 4,139 3,277 3,144 4,562 1,434 1,434   Net Debt   -151 -3,066 -2,437 -2,017 -648 -2,444 -799 -799     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   4,531 5,705 7,816 8,020 8,459 8,515 0.0 0.0   Gross profit growth   -2.6% 25.9% 37.0% 2.6% 5.5% 0.7% -100.0% 0.0%   Employees   5 5 8 9 9 9 0 0   Employee growth %   25.0% 0.0% 60.0% 12.5% 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)   1,583 4,279 4,139 3,277 3,144 4,562 1,434 1,434   Balance sheet change%   -34.3% 170.4% -3.3% -20.8% -4.0% 45.1% -68.6% 0.0%   Added value   916.5 2,468.2 3,288.2 2,376.2 2,163.0 2,777.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -582 -366 11 -146 -99 438 -83 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   13.8% 40.1% 41.2% 28.7% 24.7% 30.4% 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 %   33.0% 78.6% 77.0% 62.8% 65.9% 68.2% 0.0% 0.0%   ROI %   57.6% 178.4% 141.9% 102.9% 107.6% 98.0% 0.0% 0.0%   ROE %   60.6% 142.0% 110.5% 79.4% 84.6% 75.4% 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 %   37.2% 44.8% 63.6% 57.5% 65.1% 72.7% 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, %   -16.5% -124.2% -74.1% -84.9% -30.4% -88.0% 0.0% 0.0%   Gearing %   4.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 132.8% 0.0% 0.0% 0.0% 0.0% 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   0.9 1.6 2.4 2.0 2.5 2.8 0.0 0.0   Current Ratio   0.9 1.6 2.4 2.0 2.5 2.8 0.0 0.0   Cash and cash equivalent   174.7 3,066.1 2,436.7 2,017.1 648.3 2,444.4 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   -58.4 1,421.7 2,053.1 1,373.7 1,593.6 2,237.2 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   183 494 411 264 240 309 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   183 494 411 264 237 309 0 0   EBIT / employee   125 457 402 256 232 288 0 0   Net earnings / employee   98 356 314 199 185 224 0 0