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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% 2.3% 2.3%   Bankruptcy risk   1.1% 1.1% 1.2% 1.0% 1.0% 1.6% 12.4% 12.2%   Credit score (0-100)   85 84 81 85 86 70 4 4   Credit rating   BBB BBB BBB A A BBB B B   Credit limit (kDKK)   271.0 332.7 285.4 730.5 838.7 23.3 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   14,082 16,681 17,770 19,141 27,248 28,147 0.0 0.0   EBITDA   3,183 2,187 2,869 2,722 4,523 3,806 0.0 0.0   EBIT   3,183 2,187 2,869 2,722 4,523 3,806 0.0 0.0   Pre-tax profit (PTP)   3,007.0 2,435.0 3,176.0 3,104.0 4,240.5 3,901.0 0.0 0.0   Net earnings   2,303.0 1,930.0 2,562.0 2,390.0 3,219.4 3,127.2 0.0 0.0   Pre-tax profit without non-rec. items   3,007 2,435 3,176 3,104 4,240 3,901 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   232 498 700 587 371 1,671 0.0 0.0   Shareholders equity total   3,825 4,755 6,317 7,108 8,527 8,254 5,161 5,161   Interest-bearing liabilities   970 300 14.0 658 8,514 1,750 0.0 0.0   Balance sheet total (assets)   10,843 11,985 19,704 20,120 27,749 27,113 5,161 5,161   Net Debt   -428 -750 -3,766 609 8,464 1,654 -5,161 -5,161     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   14,082 16,681 17,770 19,141 27,248 28,147 0.0 0.0   Gross profit growth   -7.1% 18.5% 6.5% 7.7% 42.4% 3.3% -100.0% 0.0%   Employees   0 0 0 20 24 26 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 20.0% 8.3% -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)   10,843 11,985 19,704 20,120 27,749 27,113 5,161 5,161   Balance sheet change%   -21.6% 10.5% 64.4% 2.1% 37.9% -2.3% -81.0% 0.0%   Added value   3,183.0 2,187.0 2,869.0 2,722.0 4,523.0 3,806.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -201 16 -48 -1,613 -216 1,300 -1,671 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 (%)   22.6% 13.1% 16.1% 14.2% 16.6% 13.5% 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 %   25.9% 22.3% 20.6% 16.1% 18.9% 15.6% 0.0% 0.0%   ROI %   43.9% 41.0% 47.2% 39.6% 35.3% 31.6% 0.0% 0.0%   ROE %   62.7% 45.0% 46.3% 35.6% 41.2% 37.3% 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 %   31.4% 36.1% 30.1% 33.9% 30.7% 30.6% 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, %   -13.4% -34.3% -131.3% 22.4% 187.1% 43.5% 0.0% 0.0%   Gearing %   25.4% 6.3% 0.2% 9.3% 99.8% 21.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.0% 17.5% 60.5% 32.7% 6.4% 7.6% 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   1.4 1.4 1.3 1.5 1.1 1.0 0.0 0.0   Current Ratio   1.4 1.5 1.4 1.6 1.4 1.4 0.0 0.0   Cash and cash equivalent   1,398.0 1,050.0 3,780.0 49.0 49.3 95.3 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   2,046.0 2,248.0 3,061.0 7,354.0 8,137.2 6,806.0 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   0 0 0 136 188 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 136 188 146 0 0   EBIT / employee   0 0 0 136 188 146 0 0   Net earnings / employee   0 0 0 120 134 120 0 0