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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% 2.6% 2.6%   Bankruptcy risk   1.1% 1.1% 1.0% 0.9% 0.9% 0.7% 9.5% 9.5%   Credit score (0-100)   85 85 85 88 90 92 26 26   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   97.6 115.1 196.9 302.9 407.8 607.3 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   3,506 3,942 3,832 4,116 4,762 5,457 0.0 0.0   EBITDA   525 744 938 930 1,450 2,007 0.0 0.0   EBIT   403 622 827 834 1,362 1,913 0.0 0.0   Pre-tax profit (PTP)   328.6 614.2 796.1 789.2 1,297.8 1,843.8 0.0 0.0   Net earnings   256.4 479.3 621.4 616.2 1,012.3 1,437.9 0.0 0.0   Pre-tax profit without non-rec. items   329 614 796 789 1,298 1,844 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   1,910 1,788 1,775 1,716 1,674 1,580 0.0 0.0   Shareholders equity total   1,742 1,971 2,142 2,159 2,571 3,209 1,821 1,821   Interest-bearing liabilities   1,934 1,026 1,277 1,702 1,607 1,803 0.0 0.0   Balance sheet total (assets)   4,762 4,059 4,853 5,368 5,448 6,748 1,821 1,821   Net Debt   848 242 -454 -199 -747 -1,427 -1,821 -1,821     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   3,506 3,942 3,832 4,116 4,762 5,457 0.0 0.0   Gross profit growth   2.4% 12.4% -2.8% 7.4% 15.7% 14.6% -100.0% 0.0%   Employees   9 9 9 8 9 9 0 0   Employee growth %   0.0% 0.0% 0.0% -11.1% 12.5% 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)   4,762 4,059 4,853 5,368 5,448 6,748 1,821 1,821   Balance sheet change%   -10.5% -14.8% 19.5% 10.6% 1.5% 23.9% -73.0% 0.0%   Added value   402.6 621.7 827.3 833.7 1,362.4 1,913.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -112 -245 -123 -155 -130 -188 -1,580 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 (%)   11.5% 15.8% 21.6% 20.3% 28.6% 35.1% 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 %   8.5% 14.8% 18.6% 16.4% 25.5% 31.7% 0.0% 0.0%   ROI %   10.7% 19.3% 25.5% 22.7% 33.8% 41.5% 0.0% 0.0%   ROE %   13.8% 25.8% 30.2% 28.7% 42.8% 49.8% 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 %   36.6% 48.6% 44.2% 40.2% 47.2% 47.6% 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, %   161.5% 32.5% -48.4% -21.4% -51.5% -71.1% 0.0% 0.0%   Gearing %   111.1% 52.1% 59.6% 78.8% 62.5% 56.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 2.7% 2.9% 3.3% 4.9% 5.1% 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 0.9 1.0 1.0 1.2 1.4 0.0 0.0   Current Ratio   0.9 1.1 1.1 1.1 1.3 1.5 0.0 0.0   Cash and cash equivalent   1,086.3 784.2 1,731.4 1,900.6 2,353.7 3,230.2 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   -172.8 175.8 363.7 445.0 907.5 1,643.1 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   45 69 92 104 151 213 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 83 104 116 161 223 0 0   EBIT / employee   45 69 92 104 151 213 0 0   Net earnings / employee   28 53 69 77 112 160 0 0