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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% 9.9% 9.9%   Bankruptcy risk   2.1% 1.8% 2.6% 2.0% 0.8% 1.1% 7.4% 7.2%   Credit score (0-100)   70 73 61 67 90 84 33 34   Credit rating   A A BBB A A A BB BBB   Credit limit (kDKK)   1.5 10.7 0.1 2.8 2,069.4 1,570.9 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   27,943 27,652 31,099 31,648 39,182 35,961 0.0 0.0   EBITDA   5,025 4,244 4,627 5,947 8,240 8,787 0.0 0.0   EBIT   5,025 4,244 4,627 5,947 8,183 8,730 0.0 0.0   Pre-tax profit (PTP)   4,970.6 4,200.7 4,642.6 5,812.0 8,116.7 8,665.5 0.0 0.0   Net earnings   3,844.8 3,245.3 3,600.2 4,489.7 6,285.7 7,998.9 0.0 0.0   Pre-tax profit without non-rec. items   4,971 4,201 4,643 5,812 8,117 8,666 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   0.0 0.0 0.0 0.0 151 94.6 0.0 0.0   Shareholders equity total   7,938 8,183 5,783 9,519 9,599 13,863 13,363 13,363   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 877 0.0 0.0   Balance sheet total (assets)   19,566 18,792 27,322 26,787 27,123 43,373 13,363 13,363   Net Debt   -3,355 -3,952 -7,698 -5,075 -10,007 -18,586 -13,363 -13,363     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   27,943 27,652 31,099 31,648 39,182 35,961 0.0 0.0   Gross profit growth   3.8% -1.0% 12.5% 1.8% 23.8% -8.2% -100.0% 0.0%   Employees   49 0 0 58 58 49 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -14.8% -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)   19,566 18,792 27,322 26,787 27,123 43,373 13,363 13,363   Balance sheet change%   -14.1% -4.0% 45.4% -2.0% 1.3% 59.9% -69.2% 0.0%   Added value   5,025.3 4,244.2 4,626.5 5,946.7 8,183.3 8,787.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 95 -113 -95 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 (%)   18.0% 15.3% 14.9% 18.8% 20.9% 24.3% 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 %   24.5% 23.1% 21.1% 23.0% 31.2% 25.3% 0.0% 0.0%   ROI %   54.5% 39.7% 52.8% 62.9% 69.2% 63.2% 0.0% 0.0%   ROE %   58.1% 40.3% 51.6% 58.7% 65.8% 68.2% 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 %   40.6% 43.5% 30.8% 37.7% 44.6% 42.7% 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, %   -66.8% -93.1% -166.4% -85.3% -121.4% -211.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 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% 59.9% 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   2.2 2.6 2.3 2.2 2.6 2.6 0.0 0.0   Current Ratio   2.2 2.6 1.3 1.9 1.7 1.6 0.0 0.0   Cash and cash equivalent   3,354.6 3,952.2 7,698.2 5,075.3 10,007.2 19,463.0 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   10,679.3 11,579.1 6,864.9 12,936.0 11,206.9 15,899.0 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   103 0 0 103 141 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 0 0 103 142 178 0 0   EBIT / employee   103 0 0 103 141 177 0 0   Net earnings / employee   78 0 0 77 108 162 0 0