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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% 5.0% 5.0%   Bankruptcy risk   0.7% 0.9% 0.8% 1.3% 1.7% 1.1% 9.4% 9.2%   Credit score (0-100)   94 90 91 78 72 83 26 27   Credit rating   AA A AA A A A BB BB   Credit limit (kDKK)   1,033.0 927.6 1,325.4 169.8 17.7 656.7 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   6,798 6,894 9,999 10,469 13,490 11,873 0.0 0.0   EBITDA   3,171 2,988 5,745 5,927 8,281 6,656 0.0 0.0   EBIT   3,085 2,882 5,638 5,821 8,174 6,551 0.0 0.0   Pre-tax profit (PTP)   3,050.1 2,836.0 5,595.0 5,780.0 8,154.9 6,553.3 0.0 0.0   Net earnings   2,368.5 2,204.1 4,298.3 4,448.7 6,276.7 4,974.8 0.0 0.0   Pre-tax profit without non-rec. items   3,050 2,836 5,595 5,776 8,140 6,567 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   2,540 2,547 2,500 549 534 429 0.0 0.0   Shareholders equity total   7,159 7,013 9,111 7,706 9,583 8,358 3,333 3,333   Interest-bearing liabilities   1,308 1,142 124 0.0 0.0 69.9 0.0 0.0   Balance sheet total (assets)   10,182 9,948 11,614 10,900 13,110 11,643 3,333 3,333   Net Debt   -2,189 -5,123 -4,996 -3,644 -6,093 -6,739 -3,333 -3,333     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   6,798 6,894 9,999 10,469 13,490 11,873 0.0 0.0   Gross profit growth   21.7% 1.4% 45.0% 4.7% 28.9% -12.0% -100.0% 0.0%   Employees   11 13 13 14 15 15 0 0   Employee growth %   0.0% 18.2% 0.0% 7.7% 7.1% 0.0% -100.0% 0.0%   Employee expenses   -3,627.0 -3,906.3 -4,253.9 -4,541.8 -5,209.5 -5,216.9 0.0 0.0   Balance sheet total (assets)   10,182 9,948 11,614 10,900 13,110 11,643 3,333 3,333   Balance sheet change%   2.9% -2.3% 16.8% -6.2% 20.3% -11.2% -71.4% 0.0%   Added value   6,798.3 6,894.2 9,998.7 10,468.6 13,489.3 11,872.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -173 -99 -154 -2,058 -122 -210 -429 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 (%)   45.4% 41.8% 56.4% 55.6% 60.6% 55.2% 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 %   30.7% 28.7% 52.3% 51.7% 68.2% 53.1% 0.0% 0.0%   ROI %   37.2% 34.7% 64.8% 68.7% 94.7% 72.9% 0.0% 0.0%   ROE %   34.0% 31.1% 53.3% 52.9% 72.6% 55.5% 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 %   70.3% 70.5% 78.4% 70.7% 73.1% 71.8% 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, %   -69.0% -171.5% -87.0% -61.5% -73.6% -101.3% 0.0% 0.0%   Gearing %   18.3% 16.3% 1.4% 0.0% 0.0% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 3.9% 6.8% 72.0% 0.0% 3.1% 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   4.4 3.9 5.2 5.2 7.6 6.6 0.0 0.0   Current Ratio   4.4 3.9 5.2 5.2 7.6 6.6 0.0 0.0   Cash and cash equivalent   3,497.5 6,265.4 5,119.6 3,644.4 6,092.9 6,809.2 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   5,900.2 5,491.6 7,356.4 8,330.1 10,914.9 9,500.6 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   618 530 769 748 899 792 0 0   Employee expenses / employee   -330 -300 -327 -324 -347 -348 0 0   EBITDA / employee   288 230 442 423 552 444 0 0   EBIT / employee   280 222 434 416 545 437 0 0   Net earnings / employee   215 170 331 318 418 332 0 0