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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   3.9% 4.2% 4.2% 3.7% 4.8% 5.3% 11.3% 11.3%   Credit score (0-100)   52 48 47 51 44 42 22 22   Credit rating   BBB 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 2019/12 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   1,686 1,651 1,983 2,440 3,382 4,084 0.0 0.0   EBITDA   321 472 595 896 1,422 2,052 0.0 0.0   EBIT   311 422 544 852 1,389 2,013 0.0 0.0   Pre-tax profit (PTP)   308.1 414.3 538.9 843.7 1,390.7 2,047.4 0.0 0.0   Net earnings   237.6 322.2 419.7 656.7 1,082.5 1,595.8 0.0 0.0   Pre-tax profit without non-rec. items   308 414 539 844 1,391 2,047 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   142 91.9 41.3 196 156 117 0.0 0.0   Shareholders equity total   484 585 778 1,155 1,501 2,097 451 451   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   889 1,050 1,235 1,846 2,124 2,812 451 451   Net Debt   -584 -765 -812 -1,365 -1,657 -2,234 -451 -451     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   1,686 1,651 1,983 2,440 3,382 4,084 0.0 0.0   Gross profit growth   8.6% -2.1% 20.1% 23.0% 38.6% 20.7% -100.0% 0.0%   Employees   2 2 2 2 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 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)   889 1,050 1,235 1,846 2,124 2,812 451 451   Balance sheet change%   41.2% 18.1% 17.6% 49.5% 15.1% 32.3% -84.0% 0.0%   Added value   321.2 472.1 594.9 896.1 1,433.1 2,052.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   105 -101 -101 111 -80 -80 -117 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 (%)   18.4% 25.5% 27.5% 34.9% 41.1% 49.3% 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 %   40.9% 43.5% 47.7% 55.3% 70.0% 83.0% 0.0% 0.0%   ROI %   73.6% 78.3% 79.8% 88.1% 104.6% 113.8% 0.0% 0.0%   ROE %   56.7% 60.3% 61.6% 67.9% 81.5% 88.7% 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 %   54.4% 55.7% 63.0% 62.6% 70.7% 74.6% 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, %   -181.8% -162.0% -136.5% -152.4% -116.5% -108.8% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 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   1.8 2.0 2.6 2.4 3.1 3.7 0.0 0.0   Current Ratio   1.8 2.0 2.6 2.4 3.1 3.7 0.0 0.0   Cash and cash equivalent   583.9 764.6 812.2 1,365.4 1,656.8 2,233.6 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   328.1 474.7 715.9 936.6 923.9 1,957.2 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   161 236 297 448 478 684 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   161 236 297 448 474 684 0 0   EBIT / employee   155 211 272 426 463 671 0 0   Net earnings / employee   119 161 210 328 361 532 0 0