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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% 1.9% 1.9%   Bankruptcy risk   0.7% 0.8% 2.8% 2.7% 1.2% 1.3% 6.6% 6.6%   Credit score (0-100)   94 93 59 59 83 78 36 36   Credit rating   AA AA BBB BBB A A BBB BBB   Credit limit (kDKK)   3,019.0 4,148.2 0.0 0.1 2,111.8 920.9 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   42,667 54,826 74,150 95,645 116,705 133,824 0.0 0.0   EBITDA   10,570 14,374 21,616 21,141 28,158 26,922 0.0 0.0   EBIT   8,578 13,066 21,616 21,141 28,095 26,868 0.0 0.0   Pre-tax profit (PTP)   8,546.5 13,012.5 17,064.0 15,890.0 27,895.0 27,214.0 0.0 0.0   Net earnings   6,646.0 10,135.6 17,064.0 15,890.0 21,400.0 21,237.0 0.0 0.0   Pre-tax profit without non-rec. items   8,547 13,012 21,616 21,141 27,895 27,214 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   105 64.0 0.0 0.0 146 103 0.0 0.0   Shareholders equity total   15,471 21,606 30,670 34,560 24,460 30,697 15,197 15,197   Interest-bearing liabilities   120 103 0.0 0.0 67.0 109 0.0 0.0   Balance sheet total (assets)   30,205 33,810 51,763 51,661 50,557 64,281 15,197 15,197   Net Debt   -12,400 -18,563 0.0 0.0 -22,141 -20,426 -15,197 -15,197     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   42,667 54,826 74,150 95,645 116,705 133,824 0.0 0.0   Gross profit growth   21.8% 28.5% 35.2% 29.0% 22.0% 14.7% -100.0% 0.0%   Employees   52 62 87 116 131 165 0 0   Employee growth %   15.6% 19.2% 40.3% 33.3% 12.9% 26.0% -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)   30,205 33,810 51,763 51,661 50,557 64,281 15,197 15,197   Balance sheet change%   24.1% 11.9% 53.1% -0.2% -2.1% 27.1% -76.4% 0.0%   Added value   10,570.0 14,374.0 21,616.0 21,141.0 28,095.0 26,922.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,932 -2,615 -64 0 83 -97 -103 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 (%)   20.1% 23.8% 29.2% 22.1% 24.1% 20.1% 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 %   31.5% 40.8% 50.5% 40.9% 55.0% 47.5% 0.0% 0.0%   ROI %   59.8% 63.2% 56.5% 40.9% 68.8% 81.5% 0.0% 0.0%   ROE %   48.7% 54.7% 65.3% 48.7% 72.5% 77.0% 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 %   61.3% 72.2% 100.0% 100.0% 51.8% 47.9% 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, %   -117.3% -129.1% 0.0% 0.0% -78.6% -75.9% 0.0% 0.0%   Gearing %   0.8% 0.5% 0.0% 0.0% 0.3% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   42.8% 42.8% 0.0% 0.0% 603.0% 90.9% 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   3.2 6.3 0.0 0.0 2.8 2.3 0.0 0.0   Current Ratio   2.1 3.6 0.0 0.0 2.4 2.3 0.0 0.0   Cash and cash equivalent   12,519.6 18,666.4 0.0 0.0 22,208.0 20,535.0 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   14,499.1 24,030.6 0.0 0.0 28,558.0 35,359.0 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   203 232 248 182 214 163 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   203 232 248 182 215 163 0 0   EBIT / employee   165 211 248 182 214 163 0 0   Net earnings / employee   128 163 196 137 163 129 0 0