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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% 2.2% 2.2%   Bankruptcy risk   1.0% 0.6% 0.8% 0.6% 1.3% 0.6% 6.9% 6.9%   Credit score (0-100)   88 98 91 95 79 97 35 35   Credit rating   A AA AA AA A AA BBB BBB   Credit limit (kDKK)   1,406.5 2,797.9 2,812.0 4,330.0 602.2 6,244.0 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   12,500 11,712 13,911 16,771 17,545 18,554 0.0 0.0   EBITDA   7,698 6,787 9,145 11,012 11,842 11,396 0.0 0.0   EBIT   7,689 6,783 9,145 11,012 11,842 11,396 0.0 0.0   Pre-tax profit (PTP)   7,894.1 7,196.1 11,513.5 14,411.3 17,694.8 18,963.1 0.0 0.0   Net earnings   6,155.6 5,679.2 8,921.5 11,210.4 15,119.4 16,522.3 0.0 0.0   Pre-tax profit without non-rec. items   7,894 7,196 11,514 14,411 17,695 18,963 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   4.3 0.0 0.0 0.0 118 178 0.0 0.0   Shareholders equity total   16,180 18,859 24,781 29,991 35,111 51,303 22,883 22,883   Interest-bearing liabilities   1,472 3,069 3,668 563 561 7,245 0.0 0.0   Balance sheet total (assets)   37,508 31,393 43,218 46,525 63,472 73,144 22,883 22,883   Net Debt   -5,665 -6,412 -2,429 -15,150 -1,617 -2,017 -22,883 -22,883     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   12,500 11,712 13,911 16,771 17,545 18,554 0.0 0.0   Gross profit growth   169.9% -6.3% 18.8% 20.6% 4.6% 5.7% -100.0% 0.0%   Employees   0 0 0 6 6 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 16.7% -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)   37,508 31,393 43,218 46,525 63,472 73,144 22,883 22,883   Balance sheet change%   161.8% -16.3% 37.7% 7.7% 36.4% 15.2% -68.7% 0.0%   Added value   7,697.8 6,787.3 9,144.6 11,012.1 11,841.6 11,395.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 -9 0 0 118 60 -178 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   61.5% 57.9% 65.7% 65.7% 67.5% 61.4% 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 %   30.8% 21.4% 31.5% 32.5% 32.3% 28.2% 0.0% 0.0%   ROI %   56.0% 37.1% 46.6% 49.4% 53.7% 40.9% 0.0% 0.0%   ROE %   47.0% 32.4% 40.9% 40.9% 46.4% 38.2% 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 %   43.1% 60.1% 57.3% 64.5% 60.0% 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, %   -73.6% -94.5% -26.6% -137.6% -13.7% -17.7% 0.0% 0.0%   Gearing %   9.1% 16.3% 14.8% 1.9% 1.6% 14.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 6.0% 6.4% 7.7% 16.0% 7.3% 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   1.4 1.9 1.9 2.4 1.9 2.5 0.0 0.0   Current Ratio   1.7 2.4 2.2 2.5 2.0 2.8 0.0 0.0   Cash and cash equivalent   7,137.2 9,481.0 6,097.1 15,713.7 2,178.1 9,261.9 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   15,708.7 17,842.0 21,737.0 25,141.6 27,104.1 38,720.8 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   0 0 0 1,835 1,974 1,628 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,835 1,974 1,628 0 0   EBIT / employee   0 0 0 1,835 1,974 1,628 0 0   Net earnings / employee   0 0 0 1,868 2,520 2,360 0 0