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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% 2.5% 2.5%   Bankruptcy risk   1.1% 1.3% 1.1% 1.1% 2.0% 0.9% 4.8% 4.5%   Credit score (0-100)   86 81 85 84 68 88 45 46   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   462.2 149.6 815.6 922.5 1.8 1,202.7 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   22,132 23,690 25,894 31,226 40,031 37,699 0.0 0.0   EBITDA   5,094 4,353 6,125 8,499 3,735 4,875 0.0 0.0   EBIT   3,959 3,219 5,094 7,468 2,044 3,210 0.0 0.0   Pre-tax profit (PTP)   4,001.6 3,257.5 5,106.9 7,449.3 1,882.4 3,145.8 0.0 0.0   Net earnings   3,086.3 2,516.7 4,008.2 5,794.5 1,457.3 2,455.8 0.0 0.0   Pre-tax profit without non-rec. items   4,002 3,258 5,107 7,449 1,882 3,146 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   1,085 866 927 1,062 2,331 2,139 0.0 0.0   Shareholders equity total   4,384 4,151 5,409 7,204 4,661 7,117 6,040 6,040   Interest-bearing liabilities   1,051 422 711 7,458 8,134 9,391 0.0 0.0   Balance sheet total (assets)   12,785 13,650 21,177 30,493 25,978 26,618 6,040 6,040   Net Debt   -462 -1,940 -9,866 -1,428 7,578 8,729 -1,640 -1,640     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   22,132 23,690 25,894 31,226 40,031 37,699 0.0 0.0   Gross profit growth   21.1% 7.0% 9.3% 20.6% 28.2% -5.8% -100.0% 0.0%   Employees   52 38 39 48 72 68 0 0   Employee growth %   15.6% -26.9% 2.6% 23.1% 50.0% -5.6% -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)   12,785 13,650 21,177 30,493 25,978 26,618 6,040 6,040   Balance sheet change%   29.7% 6.8% 55.1% 44.0% -14.8% 2.5% -77.3% 0.0%   Added value   5,093.8 4,353.3 6,124.5 8,499.4 3,074.7 4,875.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -894 -1,498 -1,155 5,449 406 -4,826 -2,879 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 (%)   17.9% 13.6% 19.7% 23.9% 5.1% 8.5% 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 %   35.4% 24.8% 29.6% 29.4% 7.9% 13.2% 0.0% 0.0%   ROI %   77.4% 56.8% 74.0% 60.1% 14.9% 23.5% 0.0% 0.0%   ROE %   78.3% 59.0% 83.9% 91.9% 24.6% 41.7% 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 %   34.3% 30.4% 25.5% 23.6% 17.9% 26.7% 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, %   -9.1% -44.6% -161.1% -16.8% 202.9% 179.1% 0.0% 0.0%   Gearing %   24.0% 10.2% 13.1% 103.5% 174.5% 132.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 3.3% 8.6% 3.7% 4.5% 3.8% 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 1.4 1.4 1.1 0.8 1.1 0.0 0.0   Current Ratio   1.3 1.4 1.4 1.1 0.8 1.1 0.0 0.0   Cash and cash equivalent   1,512.9 2,361.4 10,577.1 8,886.3 555.8 662.0 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   2,517.5 3,227.2 5,727.4 1,183.7 -3,848.2 1,868.7 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   98 115 157 177 43 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   98 115 157 177 52 72 0 0   EBIT / employee   76 85 131 156 28 47 0 0   Net earnings / employee   59 66 103 121 20 36 0 0