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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% 1.5% 1.5%   Bankruptcy risk   6.7% 6.0% 5.5% 4.4% 5.3% 3.5% 13.5% 13.5%   Credit score (0-100)   37 40 41 46 42 52 17 17   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   3,349 7,611 9,550 11,554 14,433 15,378 0.0 0.0   EBITDA   488 2,188 2,984 3,362 4,121 2,761 0.0 0.0   EBIT   476 2,173 2,975 3,362 4,121 2,761 0.0 0.0   Pre-tax profit (PTP)   474.9 2,166.5 2,962.7 3,340.9 3,437.8 2,775.7 0.0 0.0   Net earnings   368.3 1,687.0 2,309.4 2,605.2 2,532.3 2,163.0 0.0 0.0   Pre-tax profit without non-rec. items   475 2,167 2,963 3,341 4,110 2,776 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   24.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   869 2,188 2,810 3,716 3,648 3,611 911 911   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,044 3,948 5,289 5,869 6,265 6,942 911 911   Net Debt   -747 -2,327 -3,150 -2,991 -1,748 -2,536 -911 -911     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   3,349 7,611 9,550 11,554 14,433 15,378 0.0 0.0   Gross profit growth   -28.6% 127.3% 25.5% 21.0% 24.9% 6.5% -100.0% 0.0%   Employees   8 10 12 14 18 19 0 0   Employee growth %   0.0% 25.0% 20.0% 16.7% 28.6% 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)   2,044 3,948 5,289 5,869 6,265 6,942 911 911   Balance sheet change%   -12.1% 93.1% 34.0% 11.0% 6.7% 10.8% -86.9% 0.0%   Added value   487.5 2,187.7 2,984.1 3,362.0 4,121.3 2,761.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 -30 -19 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   14.2% 28.5% 31.1% 29.1% 28.6% 18.0% 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 %   21.9% 72.6% 64.5% 60.3% 57.0% 42.1% 0.0% 0.0%   ROI %   45.3% 142.2% 119.2% 103.1% 130.4% 76.5% 0.0% 0.0%   ROE %   34.8% 110.4% 92.4% 79.8% 68.8% 59.6% 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 %   45.2% 55.4% 53.1% 63.3% 58.2% 52.0% 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, %   -153.3% -106.4% -105.6% -89.0% -42.4% -91.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.8 2.2 2.1 2.4 2.2 2.0 0.0 0.0   Current Ratio   1.7 2.2 2.1 2.4 2.2 2.0 0.0 0.0   Cash and cash equivalent   747.1 2,327.3 3,149.8 2,990.8 1,748.4 2,536.5 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   770.8 2,087.2 2,734.6 2,927.6 3,243.2 3,200.5 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   61 219 249 240 229 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   61 219 249 240 229 145 0 0   EBIT / employee   60 217 248 240 229 145 0 0   Net earnings / employee   46 169 192 186 141 114 0 0