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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% 2.3% 2.3%   Bankruptcy risk   0.9% 0.9% 0.9% 1.0% 1.0% 0.9% 9.5% 9.5%   Credit score (0-100)   91 91 88 85 87 89 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   624.8 596.2 689.3 513.2 672.3 940.4 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   6,751 7,170 8,264 9,318 9,925 11,861 0.0 0.0   EBITDA   3,567 3,378 4,226 4,300 5,266 6,528 0.0 0.0   EBIT   3,333 3,036 3,971 4,233 5,212 6,433 0.0 0.0   Pre-tax profit (PTP)   3,268.0 3,072.9 4,061.9 4,295.4 5,294.8 6,531.5 0.0 0.0   Net earnings   2,543.5 2,392.1 3,166.4 3,345.1 4,125.5 5,074.9 0.0 0.0   Pre-tax profit without non-rec. items   3,268 3,073 4,062 4,295 5,295 6,532 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   834 414 159 92.0 79.9 505 0.0 0.0   Shareholders equity total   4,354 4,693 5,360 5,605 6,230 6,305 1,805 1,805   Interest-bearing liabilities   0.0 0.0 2.8 0.0 8.2 8.7 0.0 0.0   Balance sheet total (assets)   6,161 6,343 8,342 8,125 9,980 11,701 1,805 1,805   Net Debt   -3,309 -721 -3,242 -681 -1,240 -1,503 -1,805 -1,805     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   6,751 7,170 8,264 9,318 9,925 11,861 0.0 0.0   Gross profit growth   23.1% 6.2% 15.3% 12.7% 6.5% 19.5% -100.0% 0.0%   Employees   7 8 8 9 8 9 0 0   Employee growth %   0.0% 14.3% 0.0% 12.5% -11.1% 12.5% -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)   6,161 6,343 8,342 8,125 9,980 11,701 1,805 1,805   Balance sheet change%   14.0% 3.0% 31.5% -2.6% 22.8% 17.2% -84.6% 0.0%   Added value   3,567.4 3,377.9 4,225.5 4,299.9 5,279.3 6,527.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   214 -762 -510 -134 -66 330 -505 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 (%)   49.4% 42.3% 48.0% 45.4% 52.5% 54.2% 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 %   57.8% 49.5% 55.5% 52.3% 58.7% 60.9% 0.0% 0.0%   ROI %   83.8% 67.6% 78.1% 76.7% 89.7% 105.1% 0.0% 0.0%   ROE %   71.0% 52.9% 63.0% 61.0% 69.7% 81.0% 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 %   70.9% 74.4% 64.5% 69.1% 62.6% 54.1% 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, %   -92.8% -21.3% -76.7% -15.8% -23.6% -23.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.4% 0.0% 878.3% 917.6% 385.6% 772.9% 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   2.3 3.1 2.5 2.5 2.0 1.5 0.0 0.0   Current Ratio   2.9 3.7 2.9 3.1 2.6 2.1 0.0 0.0   Cash and cash equivalent   3,309.4 720.8 3,244.5 680.7 1,248.6 1,511.6 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   2,075.3 4,175.9 5,262.4 5,297.7 5,989.1 5,680.3 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   510 422 528 478 660 725 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   510 422 528 478 658 725 0 0   EBIT / employee   476 380 496 470 652 715 0 0   Net earnings / employee   363 299 396 372 516 564 0 0