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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% 6.0% 6.0%   Bankruptcy risk   2.9% 1.1% 1.2% 0.8% 0.8% 0.7% 9.2% 9.2%   Credit score (0-100)   60 85 81 90 93 94 27 27   Credit rating   BBB A A A AA AA BB BB   Credit limit (kDKK)   0.0 177.6 146.0 750.7 980.9 1,006.8 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   9,784 13,384 16,327 17,239 17,852 18,790 0.0 0.0   EBITDA   641 1,055 1,261 2,677 2,246 1,861 0.0 0.0   EBIT   424 778 927 2,320 1,821 1,374 0.0 0.0   Pre-tax profit (PTP)   306.2 601.6 786.1 2,269.9 1,732.2 1,348.7 0.0 0.0   Net earnings   183.7 416.7 568.9 1,754.4 1,292.9 1,025.3 0.0 0.0   Pre-tax profit without non-rec. items   306 602 786 2,270 1,732 1,349 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   677 930 1,112 1,101 1,142 1,375 0.0 0.0   Shareholders equity total   1,064 1,481 2,050 3,484 4,377 4,802 3,702 3,702   Interest-bearing liabilities   0.1 131 101 795 822 132 0.0 0.0   Balance sheet total (assets)   3,189 4,014 7,242 6,415 7,585 7,377 3,702 3,702   Net Debt   -1,107 -1,222 -2,435 -2,240 -3,730 -2,836 -3,702 -3,702     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   9,784 13,384 16,327 17,239 17,852 18,790 0.0 0.0   Gross profit growth   11.9% 36.8% 22.0% 5.6% 3.6% 5.3% -100.0% 0.0%   Employees   22 30 35 36 35 39 0 0   Employee growth %   22.2% 36.4% 16.7% 2.9% -2.8% 11.4% -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)   3,189 4,014 7,242 6,415 7,585 7,377 3,702 3,702   Balance sheet change%   8.5% 25.9% 80.4% -11.4% 18.2% -2.7% -49.8% 0.0%   Added value   424.3 777.7 926.7 2,319.7 1,821.3 1,373.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1 -24 -151 -369 -383 -255 -1,375 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 (%)   4.3% 5.8% 5.7% 13.5% 10.2% 7.3% 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 %   17.0% 25.9% 15.8% 34.0% 25.7% 18.4% 0.0% 0.0%   ROI %   29.6% 41.8% 35.5% 62.8% 37.9% 27.1% 0.0% 0.0%   ROE %   17.1% 32.8% 32.2% 63.4% 32.9% 22.3% 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 %   33.5% 36.9% 28.3% 54.3% 57.7% 65.5% 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, %   -172.5% -115.9% -193.1% -83.7% -166.1% -152.4% 0.0% 0.0%   Gearing %   0.0% 8.9% 4.9% 22.8% 18.8% 2.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   63.6% 32.1% 88.6% 11.1% 8.2% 5.3% 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   1.1 1.2 1.3 1.7 1.9 2.2 0.0 0.0   Current Ratio   1.1 1.2 1.3 1.7 1.9 2.2 0.0 0.0   Cash and cash equivalent   1,106.6 1,353.5 2,536.0 3,035.7 4,551.1 2,968.0 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   122.2 510.8 1,484.4 1,989.2 2,854.8 3,041.3 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   19 26 26 64 52 35 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   29 35 36 74 64 48 0 0   EBIT / employee   19 26 26 64 52 35 0 0   Net earnings / employee   8 14 16 49 37 26 0 0