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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% 3.3% 3.3%   Bankruptcy risk   1.2% 1.3% 1.1% 1.2% 1.5% 1.5% 9.4% 9.4%   Credit score (0-100)   84 82 84 81 75 75 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   330.7 287.1 746.4 508.3 68.1 166.5 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   14,277 16,087 18,828 20,761 24,106 31,266 0.0 0.0   EBITDA   6,506 8,252 10,712 11,722 13,697 18,843 0.0 0.0   EBIT   6,414 8,187 10,646 11,681 13,666 18,820 0.0 0.0   Pre-tax profit (PTP)   6,472.0 8,975.0 10,949.0 12,422.0 12,230.0 19,605.1 0.0 0.0   Net earnings   5,044.0 6,998.0 8,537.0 9,688.0 9,536.0 15,291.0 0.0 0.0   Pre-tax profit without non-rec. items   6,472 8,975 10,949 12,422 12,230 19,605 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   248 192 154 123 93.0 69.4 0.0 0.0   Shareholders equity total   6,437 8,434 10,471 11,659 11,595 17,886 2,186 2,186   Interest-bearing liabilities   0.0 0.0 81.0 114 404 0.0 0.0 0.0   Balance sheet total (assets)   9,317 11,255 14,272 14,871 14,659 21,636 2,186 2,186   Net Debt   -6,487 -8,338 -9,686 -11,020 -10,258 -16,280 -2,186 -2,186     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   14,277 16,087 18,828 20,761 24,106 31,266 0.0 0.0   Gross profit growth   6.1% 12.7% 17.0% 10.3% 16.1% 29.7% -100.0% 0.0%   Employees   11 11 11 12 14 15 0 0   Employee growth %   10.0% 0.0% 0.0% 9.1% 16.7% 7.1% -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)   9,317 11,255 14,272 14,871 14,659 21,636 2,186 2,186   Balance sheet change%   0.1% 20.8% 26.8% 4.2% -1.4% 47.6% -89.9% 0.0%   Added value   6,506.0 8,252.0 10,712.0 11,722.0 13,707.0 18,843.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   68 -121 -104 -72 -61 -47 -69 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 (%)   44.9% 50.9% 56.5% 56.3% 56.7% 60.2% 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 %   69.7% 87.4% 86.9% 85.9% 98.1% 108.6% 0.0% 0.0%   ROI %   105.3% 119.0% 115.3% 112.1% 121.9% 131.9% 0.0% 0.0%   ROE %   81.8% 94.1% 90.3% 87.6% 82.0% 103.7% 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 %   69.1% 74.9% 73.4% 78.4% 80.5% 83.6% 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, %   -99.7% -101.0% -90.4% -94.0% -74.9% -86.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.8% 1.0% 3.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 338.3% 96.4% 872.2% 53.7% 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   3.1 4.3 3.7 4.6 5.2 6.1 0.0 0.0   Current Ratio   3.1 4.3 3.7 4.6 4.7 5.7 0.0 0.0   Cash and cash equivalent   6,487.0 8,338.0 9,767.0 11,134.0 10,662.0 16,279.5 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   1,698.0 3,237.0 4,709.0 5,090.0 5,727.0 9,345.7 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   591 750 974 977 979 1,256 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   591 750 974 977 978 1,256 0 0   EBIT / employee   583 744 968 973 976 1,255 0 0   Net earnings / employee   459 636 776 807 681 1,019 0 0