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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.4% 3.4%   Bankruptcy risk   1.3% 2.3% 1.4% 1.1% 1.8% 1.0% 12.8% 12.6%   Credit score (0-100)   81 66 78 83 71 86 3 4   Credit rating   BBB BBB BBB BBB BBB A B B   Credit limit (kDKK)   70.2 0.1 81.6 323.3 2.3 316.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,279 8,087 10,458 11,210 9,072 9,734 0.0 0.0   EBITDA   2,591 1,365 3,625 3,643 1,640 1,733 0.0 0.0   EBIT   2,509 1,270 3,543 3,497 1,482 1,605 0.0 0.0   Pre-tax profit (PTP)   2,502.0 1,218.0 3,521.0 3,472.0 1,456.0 1,578.5 0.0 0.0   Net earnings   1,951.0 950.0 2,747.0 2,712.0 1,141.0 1,233.5 0.0 0.0   Pre-tax profit without non-rec. items   2,502 1,218 3,521 3,472 1,456 1,578 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   238 190 113 440 602 494 0.0 0.0   Shareholders equity total   2,330 1,251 3,048 3,019 1,450 2,684 984 984   Interest-bearing liabilities   0.0 0.0 0.0 0.0 467 0.0 0.0 0.0   Balance sheet total (assets)   6,515 5,351 8,452 7,956 5,923 6,652 984 984   Net Debt   -1,668 -549 -3,411 -2,513 -331 -1,543 -984 -984     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   9,279 8,087 10,458 11,210 9,072 9,734 0.0 0.0   Gross profit growth   6.8% -12.8% 29.3% 7.2% -19.1% 7.3% -100.0% 0.0%   Employees   19 18 19 19 18 18 0 0   Employee growth %   11.8% -5.3% 5.6% 0.0% -5.3% 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)   6,515 5,351 8,452 7,956 5,923 6,652 984 984   Balance sheet change%   4.6% -17.9% 58.0% -5.9% -25.6% 12.3% -85.2% 0.0%   Added value   2,509.0 1,270.0 3,543.0 3,497.0 1,482.0 1,604.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -100 -143 -159 181 4 -237 -494 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   27.0% 15.7% 33.9% 31.2% 16.3% 16.5% 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 %   39.4% 21.4% 51.3% 42.6% 21.4% 25.6% 0.0% 0.0%   ROI %   110.7% 68.2% 147.7% 108.7% 60.3% 69.9% 0.0% 0.0%   ROE %   86.5% 53.1% 127.8% 89.4% 51.1% 59.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   35.8% 23.4% 36.1% 37.9% 24.5% 40.3% 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, %   -64.4% -40.2% -94.1% -69.0% -20.2% -89.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 32.2% 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% 13.3% 12.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.6 0.3 0.8 0.7 0.3 0.6 0.0 0.0   Current Ratio   1.3 1.0 1.5 1.3 1.0 1.3 0.0 0.0   Cash and cash equivalent   1,668.0 549.0 3,411.0 2,513.0 798.0 1,542.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   1,311.0 166.0 2,283.0 1,516.0 -145.0 1,139.2 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   132 71 186 184 82 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   136 76 191 192 91 96 0 0   EBIT / employee   132 71 186 184 82 89 0 0   Net earnings / employee   103 53 145 143 63 69 0 0