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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% 0.6% 0.6%   Bankruptcy risk   1.4% 1.1% 1.2% 0.7% 0.4% 0.4% 4.8% 4.8%   Credit score (0-100)   81 86 83 93 99 99 45 45   Credit rating   A A A AA AAA AAA BBB BBB   Credit limit (kDKK)   423.6 2,284.7 2,010.7 7,517.6 10,401.3 10,890.8 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   75,232 81,837 96,057 127,327 146,564 150,884 0.0 0.0   EBITDA   11,104 14,344 16,728 21,682 27,350 20,355 0.0 0.0   EBIT   8,974 11,480 13,463 14,761 18,528 10,482 0.0 0.0   Pre-tax profit (PTP)   8,867.1 11,910.2 13,899.8 14,523.5 18,429.0 12,027.2 0.0 0.0   Net earnings   6,851.7 9,261.7 10,833.2 10,711.9 13,846.4 8,618.9 0.0 0.0   Pre-tax profit without non-rec. items   8,867 11,910 13,900 14,524 18,429 12,027 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   7,544 7,669 16,826 33,447 48,470 89,056 0.0 0.0   Shareholders equity total   19,951 29,241 38,990 49,256 62,673 70,171 60,252 60,252   Interest-bearing liabilities   3,682 3,140 3,910 9,185 21,142 46,169 0.0 0.0   Balance sheet total (assets)   71,495 71,814 102,458 145,978 171,991 208,173 60,252 60,252   Net Debt   -4,627 346 436 5,028 13,804 39,613 -43,463 -43,463     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   75,232 81,837 96,057 127,327 146,564 150,884 0.0 0.0   Gross profit growth   26.3% 8.8% 17.4% 32.6% 15.1% 2.9% -100.0% 0.0%   Employees   148 162 183 238 244 255 0 0   Employee growth %   16.5% 9.5% 13.0% 30.1% 2.5% 4.5% -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)   71,495 71,814 102,458 145,978 171,991 208,173 60,252 60,252   Balance sheet change%   59.7% 0.4% 42.7% 42.5% 17.8% 21.0% -71.1% 0.0%   Added value   11,103.7 14,343.9 16,727.6 21,682.4 25,450.3 20,355.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -463 1,096 5,382 27,884 3,678 28,235 -89,056 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 (%)   11.9% 14.0% 14.0% 11.6% 12.6% 6.9% 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 %   15.5% 17.0% 16.3% 11.9% 12.0% 6.7% 0.0% 0.0%   ROI %   34.3% 34.4% 30.7% 22.6% 20.7% 10.0% 0.0% 0.0%   ROE %   44.6% 42.6% 36.1% 27.6% 28.6% 15.0% 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 %   27.9% 40.7% 38.1% 33.8% 36.4% 33.7% 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, %   -41.7% 2.4% 2.6% 23.2% 50.5% 194.6% 0.0% 0.0%   Gearing %   18.5% 10.7% 10.0% 18.6% 33.7% 65.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 8.2% 9.5% 4.8% 4.5% 1.9% 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   1.3 1.6 1.3 1.2 1.2 1.2 0.0 0.0   Current Ratio   1.4 1.8 1.5 1.2 1.3 1.3 0.0 0.0   Cash and cash equivalent   8,309.0 2,793.2 3,474.3 4,157.7 7,338.5 6,555.7 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   17,642.6 27,383.1 25,327.7 17,466.3 21,165.1 20,494.8 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   75 89 91 91 104 80 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 89 91 91 112 80 0 0   EBIT / employee   61 71 74 62 76 41 0 0   Net earnings / employee   46 57 59 45 57 34 0 0