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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% 2.7% 2.7%   Bankruptcy risk   0.6% 0.6% 0.5% 1.0% 1.3% 0.8% 6.9% 6.9%   Credit score (0-100)   97 98 98 85 80 90 35 35   Credit rating   AA AA AA A A AA BBB BBB   Credit limit (kDKK)   4,267.9 4,835.8 3,150.9 1,655.6 607.3 3,677.9 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   8,954 9,817 9,423 11,144 10,419 14,431 0.0 0.0   EBITDA   5,264 5,864 5,440 6,870 5,975 9,781 0.0 0.0   EBIT   3,546 5,700 5,318 6,718 5,856 9,668 0.0 0.0   Pre-tax profit (PTP)   3,196.9 7,636.7 4,185.0 6,567.0 5,774.3 9,637.8 0.0 0.0   Net earnings   2,475.7 6,017.0 3,302.4 5,123.7 4,502.1 7,518.1 0.0 0.0   Pre-tax profit without non-rec. items   3,197 7,637 4,185 6,567 5,774 9,638 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   405 303 181 340 221 389 0.0 0.0   Shareholders equity total   37,020 41,037 23,339 25,463 26,965 31,483 23,433 23,433   Interest-bearing liabilities   174 23.9 5,114 251 928 1,237 0.0 0.0   Balance sheet total (assets)   40,368 43,590 31,681 27,937 30,661 35,863 23,433 23,433   Net Debt   -8,009 -9,445 -4,398 -5,430 -4,781 -11,263 -23,433 -23,433     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   8,954 9,817 9,423 11,144 10,419 14,431 0.0 0.0   Gross profit growth   51.9% 9.6% -4.0% 18.3% -6.5% 38.5% -100.0% 0.0%   Employees   10 10 10 11 12 12 0 0   Employee growth %   11.1% 0.0% 0.0% 10.0% 9.1% 0.0% -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)   40,368 43,590 31,681 27,937 30,661 35,863 23,433 23,433   Balance sheet change%   4.8% 8.0% -27.3% -11.8% 9.7% 17.0% -34.7% 0.0%   Added value   5,264.0 5,863.7 5,440.2 6,869.9 6,007.4 9,780.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,252 -266 -245 8 -239 55 -389 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 (%)   39.6% 58.1% 56.4% 60.3% 56.2% 67.0% 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 %   8.2% 18.3% 11.5% 22.5% 20.0% 29.1% 0.0% 0.0%   ROI %   8.8% 19.6% 12.3% 24.5% 21.8% 31.9% 0.0% 0.0%   ROE %   6.8% 15.4% 10.3% 21.0% 17.2% 25.7% 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 %   91.7% 94.1% 73.7% 91.1% 87.9% 87.8% 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, %   -152.1% -161.1% -80.8% -79.0% -80.0% -115.2% 0.0% 0.0%   Gearing %   0.5% 0.1% 21.9% 1.0% 3.4% 3.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.1% 26.4% 5.1% 5.6% 16.6% 3.6% 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   3.7 4.8 1.6 5.1 3.0 3.9 0.0 0.0   Current Ratio   6.9 10.1 3.5 12.8 8.2 8.1 0.0 0.0   Cash and cash equivalent   8,182.8 9,468.7 9,512.3 5,681.1 5,708.8 12,500.5 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   19,753.2 22,327.2 19,812.4 25,440.0 26,744.2 31,094.0 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   526 586 544 625 501 815 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   526 586 544 625 498 815 0 0   EBIT / employee   355 570 532 611 488 806 0 0   Net earnings / employee   248 602 330 466 375 627 0 0