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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% 1.5%   Bankruptcy risk   2.0% 1.7% 1.5% 1.5% 1.3% 1.1% 14.3% 14.3%   Credit score (0-100)   70 75 76 75 79 83 15 15   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.6 7.4 30.3 49.2 145.0 779.6 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   6,010 7,285 9,541 12,182 13,378 18,079 0.0 0.0   EBITDA   1,879 2,830 3,657 6,519 6,679 9,878 0.0 0.0   EBIT   1,853 2,805 3,631 6,465 6,645 9,843 0.0 0.0   Pre-tax profit (PTP)   2,040.3 2,911.4 3,773.3 6,474.9 6,709.5 10,078.5 0.0 0.0   Net earnings   1,628.5 2,284.0 3,051.3 4,961.9 5,232.2 7,889.1 0.0 0.0   Pre-tax profit without non-rec. items   2,040 2,911 3,773 6,475 6,709 10,079 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   71.6 45.8 19.9 137 102 68.3 0.0 0.0   Shareholders equity total   1,992 2,636 3,387 4,649 5,731 8,620 302 302   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,669 3,456 5,863 7,173 8,080 13,042 302 302   Net Debt   -1,203 -1,795 -3,558 -2,475 -3,123 -7,398 -302 -302     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   6,010 7,285 9,541 12,182 13,378 18,079 0.0 0.0   Gross profit growth   31.7% 21.2% 31.0% 27.7% 9.8% 35.1% -100.0% 0.0%   Employees   6 7 7 8 9 9 0 0   Employee growth %   0.0% 16.7% 0.0% 14.3% 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)   2,669 3,456 5,863 7,173 8,080 13,042 302 302   Balance sheet change%   46.5% 29.5% 69.7% 22.3% 12.6% 61.4% -97.7% 0.0%   Added value   1,853.2 2,804.6 3,631.5 6,465.2 6,644.9 9,843.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 -52 -52 63 -68 -68 -68 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 (%)   30.8% 38.5% 38.1% 53.1% 49.7% 54.4% 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 %   91.1% 95.3% 81.4% 99.8% 88.4% 95.6% 0.0% 0.0%   ROI %   142.7% 125.8% 125.9% 161.9% 129.8% 140.8% 0.0% 0.0%   ROE %   114.9% 98.7% 101.3% 123.5% 100.8% 109.9% 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 %   74.6% 76.3% 66.9% 73.8% 82.0% 72.6% 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, %   -64.0% -63.4% -97.3% -38.0% -46.8% -74.9% 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  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   3.3 3.8 3.3 4.1 6.1 3.8 0.0 0.0   Current Ratio   3.3 3.8 2.2 2.7 3.3 2.8 0.0 0.0   Cash and cash equivalent   1,203.3 1,795.1 3,558.1 2,475.0 3,123.0 7,397.9 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   1,522.7 2,269.8 3,088.7 4,269.3 5,327.9 8,023.6 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   309 401 519 808 738 1,094 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   313 404 522 815 742 1,098 0 0   EBIT / employee   309 401 519 808 738 1,094 0 0   Net earnings / employee   271 326 436 620 581 877 0 0