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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   0.7% 0.6% 0.9% 0.8% 0.9% 1.0% 10.6% 10.6%   Credit score (0-100)   96 97 89 90 89 84 23 23   Credit rating   AA AA A AA A A BB BB   Credit limit (kDKK)   911.4 1,161.1 761.8 1,050.7 975.5 916.8 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   9,000 11,236 11,916 17,170 20,239 25,878 0.0 0.0   EBITDA   3,685 4,125 3,116 5,074 4,498 7,151 0.0 0.0   EBIT   3,512 3,836 2,736 4,558 3,946 6,631 0.0 0.0   Pre-tax profit (PTP)   3,441.2 3,915.7 2,685.1 4,556.0 3,916.4 6,598.1 0.0 0.0   Net earnings   2,672.6 3,038.1 2,096.8 3,540.0 3,038.7 5,120.9 0.0 0.0   Pre-tax profit without non-rec. items   3,441 3,916 2,685 4,556 3,916 6,598 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   987 1,107 1,060 864 973 808 0.0 0.0   Shareholders equity total   5,007 6,046 6,142 5,682 7,181 10,302 0.0 0.0   Interest-bearing liabilities   0.0 0.0 192 3,228 0.0 0.0 486 486   Balance sheet total (assets)   7,534 9,253 11,046 13,508 13,626 18,461 486 486   Net Debt   -2,921 -4,380 -594 -14.1 -1,941 -2,249 486 486     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   9,000 11,236 11,916 17,170 20,239 25,878 0.0 0.0   Gross profit growth   97.8% 24.9% 6.0% 44.1% 17.9% 27.9% -100.0% 0.0%   Employees   13 16 20 24 27 31 0 0   Employee growth %   0.0% 23.1% 25.0% 20.0% 12.5% 14.8% -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)   7,534 9,253 11,046 13,508 13,626 18,461 486 486   Balance sheet change%   75.1% 22.8% 19.4% 22.3% 0.9% 35.5% -97.4% 0.0%   Added value   3,685.3 4,124.9 3,115.8 5,073.8 4,461.9 7,151.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   369 -169 456 -844 -575 -817 -808 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 (%)   39.0% 34.1% 23.0% 26.5% 19.5% 25.6% 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 %   58.4% 46.9% 27.0% 37.2% 29.1% 41.3% 0.0% 0.0%   ROI %   89.7% 70.8% 44.0% 59.5% 48.9% 75.8% 0.0% 0.0%   ROE %   69.8% 55.0% 34.4% 59.9% 47.2% 58.6% 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 %   66.5% 65.3% 55.6% 42.1% 52.7% 55.8% 0.0% 0.0%   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, %   -79.3% -106.2% -19.1% -0.3% -43.2% -31.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 3.1% 56.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 62.2% 0.5% 1.8% 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   2.0 2.4 1.8 1.4 1.8 2.0 0.0 0.0   Current Ratio   2.2 2.6 1.8 1.5 1.8 2.1 0.0 0.0   Cash and cash equivalent   2,921.5 4,380.2 785.7 3,242.3 1,941.0 2,248.8 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   3,083.7 4,979.5 4,068.7 3,916.7 5,419.2 8,824.3 -243.0 -243.0   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   283 258 156 211 165 231 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   283 258 156 211 167 231 0 0   EBIT / employee   270 240 137 190 146 214 0 0   Net earnings / employee   206 190 105 147 113 165 0 0