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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% 2.1% 2.1%   Bankruptcy risk   0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 6.7% 6.5%   Credit score (0-100)   96 95 96 97 92 93 36 36   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   841.0 1,363.5 1,323.4 1,314.4 975.3 1,166.6 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   11,088 15,645 16,034 15,985 15,825 14,039 0.0 0.0   EBITDA   2,391 6,169 5,151 5,265 5,535 4,365 0.0 0.0   EBIT   996 4,672 3,019 3,272 3,429 2,316 0.0 0.0   Pre-tax profit (PTP)   990.0 4,664.0 3,062.5 3,330.0 3,414.0 2,323.9 0.0 0.0   Net earnings   766.3 3,631.6 2,389.3 2,596.0 2,667.0 1,810.6 0.0 0.0   Pre-tax profit without non-rec. items   990 4,664 3,062 3,330 3,414 2,324 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   5,864 7,951 7,472 7,010 6,469 7,671 0.0 0.0   Shareholders equity total   6,264 9,196 8,085 8,381 6,548 8,109 6,484 6,484   Interest-bearing liabilities   0.0 175 354 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,015 11,577 12,352 11,466 10,163 11,346 6,484 6,484   Net Debt   -289 -594 -2,133 -1,202 -364 -1,906 -6,484 -6,484     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   11,088 15,645 16,034 15,985 15,825 14,039 0.0 0.0   Gross profit growth   48.5% 41.1% 2.5% -0.3% -1.0% -11.3% -100.0% 0.0%   Employees   20 24 26 24 23 21 0 0   Employee growth %   0.0% 20.0% 8.3% -7.7% -4.2% -8.7% -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)   8,015 11,577 12,352 11,466 10,163 11,346 6,484 6,484   Balance sheet change%   0.4% 44.4% 6.7% -7.2% -11.4% 11.6% -42.9% 0.0%   Added value   995.5 4,671.7 3,018.9 3,272.0 3,429.0 2,315.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,113 589 -2,611 -2,455 -2,647 -848 -7,671 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 (%)   9.0% 29.9% 18.8% 20.5% 21.7% 16.5% 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 %   12.5% 47.7% 25.7% 28.0% 31.7% 21.7% 0.0% 0.0%   ROI %   15.2% 59.0% 34.0% 38.9% 44.7% 31.1% 0.0% 0.0%   ROE %   12.5% 47.0% 27.7% 31.5% 35.7% 24.7% 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 %   78.2% 79.4% 65.5% 73.1% 64.4% 71.5% 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, %   -12.1% -9.6% -41.4% -22.8% -6.6% -43.7% 0.0% 0.0%   Gearing %   0.0% 1.9% 4.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 8.8% 2.5% 4.0% 0.0% 0.0% 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   1.3 1.6 1.1 1.5 1.0 1.2 0.0 0.0   Current Ratio   1.3 1.6 1.1 1.5 1.0 1.2 0.0 0.0   Cash and cash equivalent   289.1 768.2 2,487.1 1,202.0 364.0 1,906.0 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   446.1 1,289.3 616.4 1,496.0 159.0 586.8 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   50 195 116 136 149 110 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   120 257 198 219 241 208 0 0   EBIT / employee   50 195 116 136 149 110 0 0   Net earnings / employee   38 151 92 108 116 86 0 0