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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   14.8% 14.0% 10.9% 8.1% 8.3% 8.7% 18.4% 18.4%   Credit score (0-100)   15 16 21 29 28 28 8 8   Credit rating   BB BB BB BB BB BB 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   762 1,256 1,764 2,384 3,266 3,545 0.0 0.0   EBITDA   74.1 226 604 1,084 1,500 1,845 0.0 0.0   EBIT   74.1 226 604 1,084 1,500 1,845 0.0 0.0   Pre-tax profit (PTP)   73.5 224.6 595.8 1,070.4 1,491.9 1,843.9 0.0 0.0   Net earnings   52.6 169.6 449.0 819.5 1,148.7 1,421.7 0.0 0.0   Pre-tax profit without non-rec. items   73.5 225 596 1,070 1,492 1,844 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   103 220 500 871 1,210 1,472 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.4 8.5 14.0 13.1 0.0 0.0   Balance sheet total (assets)   237 674 1,062 1,632 2,143 2,211 0.0 0.0   Net Debt   -237 -334 -1,041 -1,375 -1,435 -1,739 0.0 0.0     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   762 1,256 1,764 2,384 3,266 3,545 0.0 0.0   Gross profit growth   0.0% 64.9% 40.4% 35.1% 37.0% 8.6% -100.0% 0.0%   Employees   2 2 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   237 674 1,062 1,632 2,143 2,211 0 0   Balance sheet change%   0.0% 184.8% 57.5% 53.7% 31.3% 3.2% -100.0% 0.0%   Added value   74.1 226.5 603.6 1,083.9 1,500.5 1,845.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   9.7% 18.0% 34.2% 45.5% 45.9% 52.0% 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 %   31.3% 49.7% 69.5% 80.5% 79.5% 85.0% 0.0% 0.0%   ROI %   72.2% 140.6% 167.8% 157.1% 142.7% 136.6% 0.0% 0.0%   ROE %   51.3% 105.3% 124.9% 119.6% 110.4% 106.0% 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 %   43.3% 32.6% 47.0% 53.4% 56.5% 66.6% 0.0% 0.0%   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, %   -319.6% -147.3% -172.4% -126.9% -95.6% -94.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 1.0% 1.2% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3,529.3% 301.3% 79.0% 42.8% 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 1.5 1.9 2.1 2.3 3.0 0.0 0.0   Current Ratio   1.8 1.5 1.9 2.1 2.3 3.0 0.0 0.0   Cash and cash equivalent   236.7 333.6 1,041.0 1,383.4 1,448.8 1,752.3 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   102.6 219.6 499.6 871.1 1,209.8 1,471.7 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   37 113 302 542 750 615 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37 113 302 542 750 615 0 0   EBIT / employee   37 113 302 542 750 615 0 0   Net earnings / employee   26 85 224 410 574 474 0 0