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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% 1.1% 1.1%   Bankruptcy risk   0.6% 0.6% 0.6% 0.5% 0.4% 1.0% 7.4% 7.4%   Credit score (0-100)   98 97 97 99 100 86 33 33   Credit rating   AA AA AA AAA AAA A BBB BBB   Credit limit (kDKK)   1,509.1 1,591.0 1,598.8 2,093.9 2,168.7 2,531.8 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   11,424 12,049 11,287 13,813 13,273 15,484 0.0 0.0   EBITDA   4,075 4,777 4,289 6,191 5,235 10,590 0.0 0.0   EBIT   3,496 4,305 3,336 5,445 4,762 10,390 0.0 0.0   Pre-tax profit (PTP)   3,215.5 4,172.2 3,167.6 5,304.5 4,526.8 10,148.6 0.0 0.0   Net earnings   2,490.6 3,254.4 2,470.7 4,137.5 3,476.6 7,915.9 0.0 0.0   Pre-tax profit without non-rec. items   3,215 4,172 3,168 5,304 4,527 10,149 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   8,716 9,271 8,721 9,999 10,933 469 0.0 0.0   Shareholders equity total   11,616 12,370 12,341 14,079 13,555 21,471 20,345 20,345   Interest-bearing liabilities   7,138 2,551 1,714 1,597 4,841 4,702 0.0 0.0   Balance sheet total (assets)   31,151 28,134 26,248 23,947 31,280 29,980 20,345 20,345   Net Debt   7,090 2,502 826 -2,170 -1,960 -21,560 -20,345 -20,345     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   11,424 12,049 11,287 13,813 13,273 15,484 0.0 0.0   Gross profit growth   15.8% 5.5% -6.3% 22.4% -3.9% 16.7% -100.0% 0.0%   Employees   19 19 18 18 19 11 0 0   Employee growth %   0.0% 0.0% -5.3% 0.0% 5.6% -42.1% -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)   31,151 28,134 26,248 23,947 31,280 29,980 20,345 20,345   Balance sheet change%   32.5% -9.7% -6.7% -8.8% 30.6% -4.2% -32.1% 0.0%   Added value   4,075.1 4,777.5 4,288.7 6,191.4 5,508.8 10,590.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   90 82 -1,502 531 460 -10,663 -469 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 (%)   30.6% 35.7% 29.6% 39.4% 35.9% 67.1% 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 %   12.9% 14.6% 12.3% 21.8% 17.3% 34.4% 0.0% 0.0%   ROI %   19.1% 24.1% 21.0% 33.6% 25.9% 45.8% 0.0% 0.0%   ROE %   23.7% 27.1% 20.0% 31.3% 25.2% 45.2% 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 %   38.6% 46.1% 50.2% 63.6% 46.1% 71.6% 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, %   174.0% 52.4% 19.3% -35.1% -37.4% -203.6% 0.0% 0.0%   Gearing %   61.5% 20.6% 13.9% 11.3% 35.7% 21.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 3.4% 8.1% 9.3% 7.4% 7.9% 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   0.1 0.2 0.3 1.0 0.7 3.5 0.0 0.0   Current Ratio   1.2 1.2 1.3 1.5 1.2 3.5 0.0 0.0   Cash and cash equivalent   48.0 48.4 888.3 3,767.2 6,801.3 26,262.2 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   2,899.1 3,376.1 4,082.6 4,283.1 2,989.9 21,001.6 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   214 251 238 344 290 963 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   214 251 238 344 276 963 0 0   EBIT / employee   184 227 185 302 251 945 0 0   Net earnings / employee   131 171 137 230 183 720 0 0