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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% 1.5% 2.4%   Bankruptcy risk   0.7% 0.8% 1.2% 0.6% 0.5% 0.6% 10.8% 8.5%   Credit score (0-100)   96 93 82 98 99 96 23 29   Credit rating   AA AA A AA AA AA BB BB   Credit limit (kDKK)   712.3 624.5 230.4 969.5 1,349.2 1,077.8 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   13,272 11,454 14,139 14,946 16,822 16,330 0.0 0.0   EBITDA   2,872 2,038 3,598 3,022 4,553 3,495 0.0 0.0   EBIT   1,785 565 2,080 1,132 2,433 1,523 0.0 0.0   Pre-tax profit (PTP)   1,559.3 304.7 1,923.7 894.3 2,292.0 1,319.2 0.0 0.0   Net earnings   1,203.0 226.1 1,483.3 721.7 1,788.6 1,012.2 0.0 0.0   Pre-tax profit without non-rec. items   1,559 305 1,924 894 2,292 1,319 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   7,473 7,764 8,216 8,743 7,737 7,072 0.0 0.0   Shareholders equity total   3,992 4,118 5,602 6,135 7,736 6,948 5,948 5,948   Interest-bearing liabilities   1,124 1,305 1,450 1,195 1,419 754 0.0 0.0   Balance sheet total (assets)   12,133 11,717 22,035 16,259 15,696 14,256 5,948 5,948   Net Debt   814 110 66.9 685 -1,469 285 -5,948 -5,948     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   13,272 11,454 14,139 14,946 16,822 16,330 0.0 0.0   Gross profit growth   12.1% -13.7% 23.4% 5.7% 12.5% -2.9% -100.0% 0.0%   Employees   26 23 24 27 26 28 0 0   Employee growth %   8.3% -11.5% 4.3% 12.5% -3.7% 7.7% -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)   12,133 11,717 22,035 16,259 15,696 14,256 5,948 5,948   Balance sheet change%   16.9% -3.4% 88.1% -26.2% -3.5% -9.2% -58.3% 0.0%   Added value   2,872.1 2,038.1 3,597.6 3,022.0 4,323.0 3,494.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   265 -1,342 -1,225 -1,523 -3,126 -2,635 -7,072 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  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 (%)   13.5% 4.9% 14.7% 7.6% 14.5% 9.3% 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 %   15.9% 4.7% 12.3% 5.9% 15.2% 10.2% 0.0% 0.0%   ROI %   22.2% 6.4% 21.4% 10.8% 22.0% 14.1% 0.0% 0.0%   ROE %   35.5% 5.6% 30.5% 12.3% 25.8% 13.8% 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 %   32.9% 35.1% 25.4% 37.7% 49.3% 48.7% 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, %   28.4% 5.4% 1.9% 22.7% -32.3% 8.2% 0.0% 0.0%   Gearing %   28.2% 31.7% 25.9% 19.5% 18.3% 10.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.2% 21.5% 11.5% 18.0% 10.8% 18.8% 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   0.9 0.8 1.0 1.0 1.4 1.4 0.0 0.0   Current Ratio   1.0 0.9 1.0 1.1 1.4 1.4 0.0 0.0   Cash and cash equivalent   309.5 1,194.5 1,383.1 510.1 2,888.5 468.4 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   -148.8 -408.9 602.4 501.5 2,403.5 2,094.6 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   110 89 150 112 166 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   110 89 150 112 175 125 0 0   EBIT / employee   69 25 87 42 94 54 0 0   Net earnings / employee   46 10 62 27 69 36 0 0