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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% 1.9% 1.9%   Bankruptcy risk   0.8% 0.9% 0.7% 0.7% 1.0% 0.7% 9.1% 8.9%   Credit score (0-100)   92 91 95 93 87 94 27 28   Credit rating   A A AA AA A AA BB BB   Credit limit (kDKK)   1,014.5 1,176.7 967.5 1,157.5 1,285.0 1,501.5 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   13,833 15,308 15,543 17,301 24,448 22,995 0.0 0.0   EBITDA   5,327 6,023 3,544 5,112 9,552 6,056 0.0 0.0   EBIT   5,293 5,997 3,486 5,032 9,484 6,015 0.0 0.0   Pre-tax profit (PTP)   5,269.0 5,972.5 3,463.6 5,008.8 9,441.4 5,986.7 0.0 0.0   Net earnings   4,107.0 4,650.1 2,698.4 3,906.5 7,345.8 4,667.0 0.0 0.0   Pre-tax profit without non-rec. items   5,269 5,972 3,464 5,009 9,441 5,987 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   0.0 197 184 105 48.5 6.7 0.0 0.0   Shareholders equity total   6,929 7,883 4,882 6,188 9,823 7,494 2,594 2,594   Interest-bearing liabilities   0.0 0.0 0.0 353 807 1,093 0.0 0.0   Balance sheet total (assets)   9,850 11,432 9,923 10,999 15,513 12,812 2,594 2,594   Net Debt   -1,711 -3,560 -1,829 -1,756 -4,202 -1,442 -2,594 -2,594     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   13,833 15,308 15,543 17,301 24,448 22,995 0.0 0.0   Gross profit growth   5.9% 10.7% 1.5% 11.3% 41.3% -5.9% -100.0% 0.0%   Employees   20 21 27 27 31 34 0 0   Employee growth %   11.1% 5.0% 28.6% 0.0% 14.8% 9.7% -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)   9,850 11,432 9,923 10,999 15,513 12,812 2,594 2,594   Balance sheet change%   6.6% 16.1% -13.2% 10.8% 41.0% -17.4% -79.8% 0.0%   Added value   5,327.0 6,022.7 3,543.7 5,111.7 9,564.2 6,056.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 171 -70 -159 -124 -84 -7 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 (%)   38.3% 39.2% 22.4% 29.1% 38.8% 26.2% 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 %   55.6% 56.4% 32.7% 48.1% 71.6% 42.5% 0.0% 0.0%   ROI %   78.3% 78.6% 52.8% 82.5% 105.7% 62.6% 0.0% 0.0%   ROE %   60.6% 62.8% 42.3% 70.6% 91.8% 53.9% 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 %   70.3% 69.0% 49.2% 56.3% 63.3% 58.5% 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, %   -32.1% -59.1% -51.6% -34.4% -44.0% -23.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 5.7% 8.2% 14.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 16.0% 7.9% 3.4% 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   2.2 2.9 1.4 2.0 2.6 2.2 0.0 0.0   Current Ratio   3.3 3.5 1.9 2.6 3.1 2.8 0.0 0.0   Cash and cash equivalent   1,711.0 3,559.6 1,829.3 2,108.9 5,008.3 2,535.0 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   6,602.0 7,857.2 4,380.3 6,492.8 10,235.7 7,900.2 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   266 287 131 189 309 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   266 287 131 189 308 178 0 0   EBIT / employee   265 286 129 186 306 177 0 0   Net earnings / employee   205 221 100 145 237 137 0 0