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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% 2.1%   Bankruptcy risk   0.8% 1.1% 0.6% 0.6% 0.5% 0.5% 8.4% 6.5%   Credit score (0-100)   94 84 96 98 98 99 29 37   Credit rating   AA A AA AA AA AAA BB BBB   Credit limit (kDKK)   1,152.3 413.4 1,399.8 1,632.1 1,853.6 2,087.5 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   3,801 4,499 7,117 8,672 10,132 12,952 0.0 0.0   EBITDA   1,275 798 1,765 2,417 3,270 3,386 0.0 0.0   EBIT   1,005 153 1,099 1,684 2,192 2,255 0.0 0.0   Pre-tax profit (PTP)   839.0 126.7 1,032.5 1,722.4 2,101.7 2,198.6 0.0 0.0   Net earnings   712.6 97.2 803.1 1,330.9 1,632.1 1,698.9 0.0 0.0   Pre-tax profit without non-rec. items   839 127 1,032 1,722 2,102 2,199 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   3,968 3,736 3,555 5,317 7,228 7,386 0.0 0.0   Shareholders equity total   12,003 12,100 12,903 14,234 15,866 16,365 7,550 7,550   Interest-bearing liabilities   3,913 3,655 1,187 2,259 4,674 4,314 0.0 0.0   Balance sheet total (assets)   18,416 17,356 17,636 20,540 23,637 23,924 7,550 7,550   Net Debt   3,705 3,655 1,183 2,259 4,674 2,208 -7,550 -7,550     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   3,801 4,499 7,117 8,672 10,132 12,952 0.0 0.0   Gross profit growth   -49.6% 18.4% 58.2% 21.9% 16.8% 27.8% -100.0% 0.0%   Employees   12 11 11 14 16 23 0 0   Employee growth %   -40.0% -8.3% 0.0% 27.3% 14.3% 43.8% -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)   18,416 17,356 17,636 20,540 23,637 23,924 7,550 7,550   Balance sheet change%   -12.3% -5.8% 1.6% 16.5% 15.1% 1.2% -68.4% 0.0%   Added value   1,274.6 797.7 1,765.3 2,417.2 2,925.8 3,385.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   481 -614 -1,251 641 522 -1,412 -8,271 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 (%)   26.4% 3.4% 15.4% 19.4% 21.6% 17.4% 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 %   5.5% 1.5% 6.5% 9.4% 10.2% 10.3% 0.0% 0.0%   ROI %   6.4% 1.7% 7.4% 11.2% 11.6% 11.4% 0.0% 0.0%   ROE %   6.1% 0.8% 6.4% 9.8% 10.8% 10.5% 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 %   66.2% 69.7% 73.2% 70.3% 67.1% 68.4% 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, %   290.7% 458.2% 67.0% 93.4% 142.9% 65.2% 0.0% 0.0%   Gearing %   32.6% 30.2% 9.2% 15.9% 29.5% 26.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 3.8% 4.6% 4.3% 4.6% 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   1.7 1.8 2.4 2.3 2.7 2.3 0.0 0.0   Current Ratio   2.4 2.6 3.2 2.7 3.3 3.1 0.0 0.0   Cash and cash equivalent   208.2 0.3 3.7 0.0 0.0 2,106.8 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   7,421.5 6,912.9 8,256.2 8,547.6 10,457.0 10,661.4 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   106 73 160 173 183 147 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   106 73 160 173 204 147 0 0   EBIT / employee   84 14 100 120 137 98 0 0   Net earnings / employee   59 9 73 95 102 74 0 0