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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   1.3% 1.0% 0.9% 0.8% 0.9% 0.8% 6.5% 6.5%   Credit score (0-100)   82 87 88 90 90 91 37 37   Credit rating   A A A AA A AA BBB BBB   Credit limit (kDKK)   119.5 899.9 1,847.4 2,791.9 2,861.9 4,220.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   15,418 22,414 30,518 36,442 39,870 50,206 0.0 0.0   EBITDA   2,576 6,796 12,965 15,632 14,981 19,854 0.0 0.0   EBIT   2,245 6,412 12,720 15,458 14,560 19,270 0.0 0.0   Pre-tax profit (PTP)   2,031.7 5,815.7 13,892.9 14,663.2 15,347.3 21,116.5 0.0 0.0   Net earnings   1,549.7 4,598.2 10,859.5 11,337.7 12,009.8 16,520.2 0.0 0.0   Pre-tax profit without non-rec. items   2,032 5,816 13,893 14,663 15,347 21,117 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   347 311 193 177 1,291 707 0.0 0.0   Shareholders equity total   3,424 6,561 13,249 15,017 16,870 23,454 7,108 7,108   Interest-bearing liabilities   78.9 0.0 294 0.0 760 298 0.0 0.0   Balance sheet total (assets)   12,136 18,846 28,734 35,295 37,819 50,783 7,108 7,108   Net Debt   -5,406 -10,776 -19,841 -23,305 -26,173 -31,778 -7,108 -7,108     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   15,418 22,414 30,518 36,442 39,870 50,206 0.0 0.0   Gross profit growth   9.5% 45.4% 36.2% 19.4% 9.4% 25.9% -100.0% 0.0%   Employees   20 22 24 31 39 47 0 0   Employee growth %   25.0% 10.0% 9.1% 29.2% 25.8% 20.5% -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)   12,136 18,846 28,734 35,295 37,819 50,783 7,108 7,108   Balance sheet change%   -0.8% 55.3% 52.5% 22.8% 7.2% 34.3% -86.0% 0.0%   Added value   2,576.2 6,795.8 12,965.0 15,631.6 14,733.7 19,853.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -438 -419 -363 -189 760 -431 -1,510 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   14.6% 28.6% 41.7% 42.4% 36.5% 38.4% 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 %   18.5% 41.6% 61.2% 50.9% 43.5% 48.1% 0.0% 0.0%   ROI %   52.3% 126.0% 143.3% 112.4% 95.8% 99.5% 0.0% 0.0%   ROE %   37.3% 92.1% 109.6% 80.2% 75.3% 81.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   28.2% 34.8% 58.8% 62.9% 64.4% 65.6% 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, %   -209.9% -158.6% -153.0% -149.1% -174.7% -160.1% 0.0% 0.0%   Gearing %   2.3% 0.0% 2.2% 0.0% 4.5% 1.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   564.2% 1,589.3% 453.0% 1,117.0% 142.0% 33.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.1 1.3 2.8 3.6 3.5 4.0 0.0 0.0   Current Ratio   1.1 1.3 1.7 1.6 1.6 1.7 0.0 0.0   Cash and cash equivalent   5,485.2 10,776.1 20,135.3 23,305.0 26,932.9 32,076.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   -4,790.5 -1,724.1 -3,123.9 -974.3 -1,299.4 -567.2 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   129 309 540 504 378 422 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   129 309 540 504 384 422 0 0   EBIT / employee   112 291 530 499 373 410 0 0   Net earnings / employee   77 209 452 366 308 351 0 0