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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   2.7% 2.4% 1.4% 1.3% 1.4% 1.2% 10.4% 10.4%   Credit score (0-100)   61 65 78 78 77 80 23 23   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 26.1 59.2 24.8 95.2 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   985 1,268 1,789 2,719 3,074 3,738 0.0 0.0   EBITDA   451 689 746 1,280 1,377 1,729 0.0 0.0   EBIT   451 689 742 1,269 1,366 1,718 0.0 0.0   Pre-tax profit (PTP)   450.8 687.2 731.0 1,261.0 1,360.0 1,730.2 0.0 0.0   Net earnings   346.3 510.0 595.0 983.0 1,060.0 1,348.2 0.0 0.0   Pre-tax profit without non-rec. items   451 687 731 1,261 1,360 1,730 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   0.0 0.0 51.0 40.0 29.0 18.1 0.0 0.0   Shareholders equity total   655 1,097 1,637 2,562 2,122 2,470 1,120 1,120   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,115 1,874 2,631 3,610 3,570 4,074 1,120 1,120   Net Debt   -708 -1,404 -1,796 -2,401 -1,936 -2,067 -1,120 -1,120     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   985 1,268 1,789 2,719 3,074 3,738 0.0 0.0   Gross profit growth   46.8% 28.7% 41.1% 52.0% 13.1% 21.6% -100.0% 0.0%   Employees   1 1 3 3 3 5 0 0   Employee growth %   0.0% 0.0% 200.0% 0.0% 0.0% 66.7% -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)   1,115 1,874 2,631 3,610 3,570 4,074 1,120 1,120   Balance sheet change%   124.2% 68.0% 40.4% 37.2% -1.1% 14.1% -72.5% 0.0%   Added value   450.7 689.0 746.0 1,280.0 1,377.0 1,729.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 47 -22 -22 -22 -18 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 (%)   45.7% 54.3% 41.5% 46.7% 44.4% 46.0% 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 %   56.2% 46.1% 32.9% 40.7% 38.1% 45.3% 0.0% 0.0%   ROI %   90.3% 78.7% 54.1% 60.2% 58.3% 75.2% 0.0% 0.0%   ROE %   69.1% 58.2% 43.5% 46.8% 45.3% 58.7% 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 %   58.7% 58.8% 62.4% 71.4% 60.1% 61.4% 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, %   -157.2% -203.8% -240.8% -187.6% -140.6% -119.5% 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   1.6 1.9 1.9 2.5 1.7 1.7 0.0 0.0   Current Ratio   2.4 2.4 2.6 3.4 2.4 2.5 0.0 0.0   Cash and cash equivalent   708.4 1,404.1 1,796.0 2,401.0 1,936.0 2,066.5 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   642.9 1,084.4 1,539.0 2,473.0 2,031.0 2,386.3 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   451 689 249 427 459 346 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   451 689 249 427 459 346 0 0   EBIT / employee   451 689 247 423 455 344 0 0   Net earnings / employee   346 510 198 328 353 270 0 0