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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% 1.9% 1.9%   Bankruptcy risk   0.9% 0.7% 0.7% 0.6% 0.7% 0.7% 12.4% 12.2%   Credit score (0-100)   90 96 94 97 93 94 4 4   Credit rating   A A A A A A B B   Credit limit (kDKK)   689.4 965.4 1,294.1 1,574.7 1,194.3 1,958.9 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   12,715 15,572 16,499 16,663 14,117 20,782 0.0 0.0   EBITDA   1,795 1,615 3,313 4,006 2,286 7,764 0.0 0.0   EBIT   1,410 1,202 2,930 3,544 1,878 7,335 0.0 0.0   Pre-tax profit (PTP)   1,379.0 1,178.4 2,907.0 3,474.3 1,875.5 7,403.0 0.0 0.0   Net earnings   1,059.5 909.6 2,253.8 2,706.2 1,455.5 5,684.5 0.0 0.0   Pre-tax profit without non-rec. items   1,379 1,178 2,907 3,474 1,876 7,403 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   881 1,296 1,237 1,157 796 916 0.0 0.0   Shareholders equity total   5,830 6,240 7,994 9,700 8,450 11,134 4,936 4,936   Interest-bearing liabilities   529 204 311 1,479 1,367 84.0 0.0 0.0   Balance sheet total (assets)   11,262 10,642 14,884 16,369 12,502 16,459 4,936 4,936   Net Debt   -603 -504 -2,626 -1,536 -1,138 -5,197 -4,936 -4,936     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   12,715 15,572 16,499 16,663 14,117 20,782 0.0 0.0   Gross profit growth   10.2% 22.5% 6.0% 1.0% -15.3% 47.2% -100.0% 0.0%   Employees   21 22 22 20 17 19 0 0   Employee growth %   5.0% 4.8% 0.0% -9.1% -15.0% 11.8% -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)   11,262 10,642 14,884 16,369 12,502 16,459 4,936 4,936   Balance sheet change%   13.7% -5.5% 39.9% 10.0% -23.6% 31.7% -70.0% 0.0%   Added value   1,795.5 1,615.0 3,313.2 4,005.7 2,338.8 7,764.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -532 3 -443 -540 -769 -309 -916 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 (%)   11.1% 7.7% 17.8% 21.3% 13.3% 35.3% 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 %   13.4% 10.9% 23.1% 22.8% 13.2% 51.5% 0.0% 0.0%   ROI %   21.3% 18.7% 39.9% 35.9% 17.8% 70.8% 0.0% 0.0%   ROE %   19.1% 15.1% 31.7% 30.6% 16.0% 58.1% 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 %   51.8% 58.6% 53.7% 59.3% 67.6% 67.6% 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, %   -33.6% -31.2% -79.2% -38.3% -49.8% -66.9% 0.0% 0.0%   Gearing %   9.1% 3.3% 3.9% 15.2% 16.2% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 4.5% 14.0% 10.1% 2.1% 8.3% 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   1.5 1.5 1.7 2.1 2.4 2.6 0.0 0.0   Current Ratio   1.8 2.0 1.9 2.4 2.9 2.9 0.0 0.0   Cash and cash equivalent   1,131.3 707.5 2,936.3 3,014.7 2,505.8 5,280.8 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   4,605.3 4,599.3 6,412.7 8,896.4 7,702.8 10,218.2 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   85 73 151 200 138 409 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   85 73 151 200 134 409 0 0   EBIT / employee   67 55 133 177 110 386 0 0   Net earnings / employee   50 41 102 135 86 299 0 0