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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   7.1% 3.7% 3.0% 5.7% 2.9% 2.3% 9.9% 9.7%   Credit score (0-100)   35 52 56 39 58 65 25 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   6,193 6,898 8,413 8,084 8,804 7,934 0.0 0.0   EBITDA   1,238 1,194 838 186 1,544 1,280 0.0 0.0   EBIT   1,161 1,071 694 2.2 1,408 1,125 0.0 0.0   Pre-tax profit (PTP)   1,156.9 1,058.7 714.6 33.2 1,473.1 1,212.4 0.0 0.0   Net earnings   898.9 825.1 553.5 25.6 1,126.3 943.7 0.0 0.0   Pre-tax profit without non-rec. items   1,157 1,059 715 33.2 1,473 1,212 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   395 494 600 583 330 432 0.0 0.0   Shareholders equity total   1,105 1,714 2,047 1,522 2,649 2,592 1,542 1,542   Interest-bearing liabilities   2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,214 3,998 4,463 4,307 5,228 4,715 1,542 1,542   Net Debt   -1,763 -2,489 -895 -244 -1,394 -941 -1,542 -1,542     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   6,193 6,898 8,413 8,084 8,804 7,934 0.0 0.0   Gross profit growth   93.1% 11.4% 22.0% -3.9% 8.9% -9.9% -100.0% 0.0%   Employees   11 8 8 9 8 9 0 0   Employee growth %   175.0% -27.3% 0.0% 12.5% -11.1% 12.5% -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)   3,214 3,998 4,463 4,307 5,228 4,715 1,542 1,542   Balance sheet change%   120.3% 24.4% 11.6% -3.5% 21.4% -9.8% -67.3% 0.0%   Added value   1,238.0 1,193.6 838.4 186.4 1,592.7 1,280.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   160 -24 -37 -201 -390 -53 -432 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 (%)   18.7% 15.5% 8.3% 0.0% 16.0% 14.2% 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 %   49.7% 29.7% 17.2% 1.0% 31.2% 24.4% 0.0% 0.0%   ROI %   149.3% 74.9% 38.2% 2.3% 70.0% 45.0% 0.0% 0.0%   ROE %   118.0% 58.5% 29.4% 1.4% 54.0% 36.0% 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 %   34.4% 42.9% 45.9% 35.3% 50.7% 55.0% 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, %   -142.4% -208.5% -106.7% -130.8% -90.3% -73.5% 0.0% 0.0%   Gearing %   0.2% 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 %   182.0% 1,246.4% 0.0% 0.0% 0.0% 0.0% 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   1.3 1.5 1.6 1.3 1.9 2.1 0.0 0.0   Current Ratio   1.3 1.5 1.6 1.4 1.9 2.1 0.0 0.0   Cash and cash equivalent   1,765.2 2,488.8 894.6 243.8 1,394.0 941.2 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   729.1 1,239.7 1,470.0 969.9 2,372.0 2,258.5 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   113 149 105 21 199 142 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 149 105 21 193 142 0 0   EBIT / employee   106 134 87 0 176 125 0 0   Net earnings / employee   82 103 69 3 141 105 0 0