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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   4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1%   Bankruptcy risk   0.9% 0.9% 0.7% 2.5% 1.2% 0.8% 7.1% 7.1%   Credit score (0-100)   91 89 94 60 82 92 34 34   Credit rating   A A AA BBB A AA BBB BBB   Credit limit (kDKK)   535.0 693.9 1,326.5 0.0 302.0 1,382.1 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   7,010 10,747 14,664 16,898 16,445 17,374 0.0 0.0   EBITDA   2,040 3,105 4,664 3,042 2,680 4,555 0.0 0.0   EBIT   1,929 2,993 4,458 2,667 2,324 3,658 0.0 0.0   Pre-tax profit (PTP)   1,864.0 2,958.5 4,542.2 2,617.2 1,938.3 2,783.4 0.0 0.0   Net earnings   1,451.4 2,303.7 3,519.3 2,046.4 1,588.1 2,221.5 0.0 0.0   Pre-tax profit without non-rec. items   1,864 2,959 4,542 2,617 1,938 2,783 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   355 243 1,328 1,278 9,973 9,200 0.0 0.0   Shareholders equity total   4,849 6,153 9,672 6,719 8,307 10,528 9,813 9,813   Interest-bearing liabilities   1,410 621 3,272 12,789 23,066 19,042 0.0 0.0   Balance sheet total (assets)   10,340 14,587 28,457 35,402 41,741 39,869 9,813 9,813   Net Debt   1,311 -1,093 3,024 12,639 22,948 18,876 -9,813 -9,813     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   7,010 10,747 14,664 16,898 16,445 17,374 0.0 0.0   Gross profit growth   33.7% 53.3% 36.5% 15.2% -2.7% 5.6% -100.0% 0.0%   Employees   12 19 27 32 31 27 0 0   Employee growth %   20.0% 58.3% 42.1% 18.5% -3.1% -12.9% -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)   10,340 14,587 28,457 35,402 41,741 39,869 9,813 9,813   Balance sheet change%   16.5% 41.1% 95.1% 24.4% 17.9% -4.5% -75.4% 0.0%   Added value   2,040.4 3,105.0 4,664.1 3,041.7 2,699.4 4,555.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -160 -223 879 -425 8,340 -1,671 -9,200 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 (%)   27.5% 27.9% 30.4% 15.8% 14.1% 21.1% 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 %   20.1% 24.0% 21.5% 8.7% 6.2% 9.1% 0.0% 0.0%   ROI %   31.6% 45.9% 46.8% 17.1% 9.4% 12.0% 0.0% 0.0%   ROE %   32.3% 41.9% 44.5% 25.0% 21.1% 23.6% 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 %   46.9% 42.2% 34.0% 19.0% 19.9% 26.4% 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, %   64.3% -35.2% 64.8% 415.5% 856.4% 414.4% 0.0% 0.0%   Gearing %   29.1% 10.1% 33.8% 190.4% 277.7% 180.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.4% 3.9% 2.0% 2.6% 4.4% 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   0.1 0.3 0.5 0.3 0.1 0.2 0.0 0.0   Current Ratio   1.7 1.6 1.3 1.1 1.2 1.3 0.0 0.0   Cash and cash equivalent   99.1 1,713.9 247.5 150.1 117.4 166.7 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   3,989.5 5,404.8 6,554.8 3,630.6 4,801.8 7,169.8 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   170 163 173 95 87 169 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   170 163 173 95 86 169 0 0   EBIT / employee   161 158 165 83 75 135 0 0   Net earnings / employee   121 121 130 64 51 82 0 0