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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% 2.0% 2.0%   Bankruptcy risk   1.1% 1.2% 1.7% 1.3% 1.1% 0.8% 10.0% 9.8%   Credit score (0-100)   87 84 73 78 85 92 24 25   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   1,038.0 729.7 37.4 375.5 1,207.3 2,542.1 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   18,882 21,332 30,121 31,329 28,635 24,961 0.0 0.0   EBITDA   11,849 13,565 20,992 21,314 17,785 13,682 0.0 0.0   EBIT   11,393 13,264 20,772 20,815 17,192 13,210 0.0 0.0   Pre-tax profit (PTP)   11,344.4 13,159.2 20,943.1 21,248.3 15,575.1 14,898.7 0.0 0.0   Net earnings   8,847.9 10,216.6 16,335.0 16,582.7 12,156.8 11,943.6 0.0 0.0   Pre-tax profit without non-rec. items   11,344 13,159 20,943 21,248 15,575 14,899 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   986 802 1,573 2,321 1,983 1,034 0.0 0.0   Shareholders equity total   10,348 11,765 18,100 18,683 13,839 13,783 1,383 1,383   Interest-bearing liabilities   2,988 0.0 0.0 2,644 11,389 13,453 0.0 0.0   Balance sheet total (assets)   23,056 21,784 35,702 37,183 34,772 40,919 1,383 1,383   Net Debt   -3,901 -5,031 -9,586 -5,497 2,497 -3,075 -1,383 -1,383     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   18,882 21,332 30,121 31,329 28,635 24,961 0.0 0.0   Gross profit growth   6.0% 13.0% 41.2% 4.0% -8.6% -12.8% -100.0% 0.0%   Employees   13 14 14 17 17 18 0 0   Employee growth %   0.0% 7.7% 0.0% 21.4% 0.0% 5.9% -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)   23,056 21,784 35,702 37,183 34,772 40,919 1,383 1,383   Balance sheet change%   58.9% -5.5% 63.9% 4.1% -6.5% 17.7% -96.6% 0.0%   Added value   11,849.1 13,565.1 20,992.1 21,313.8 17,690.9 13,681.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -815 -486 550 250 -932 -1,420 -1,034 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 (%)   60.3% 62.2% 69.0% 66.4% 60.0% 52.9% 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 %   60.8% 59.5% 73.2% 58.6% 48.2% 40.9% 0.0% 0.0%   ROI %   103.2% 106.1% 140.5% 107.9% 74.2% 58.9% 0.0% 0.0%   ROE %   92.7% 92.4% 109.4% 90.2% 74.8% 86.5% 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 %   44.9% 54.0% 50.7% 50.2% 39.8% 33.7% 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, %   -32.9% -37.1% -45.7% -25.8% 14.0% -22.5% 0.0% 0.0%   Gearing %   28.9% 0.0% 0.0% 14.2% 82.3% 97.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 12.0% 0.0% 8.8% 25.3% 4.7% 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   1.7 2.0 1.9 1.8 1.5 1.4 0.0 0.0   Current Ratio   1.7 2.1 1.9 1.9 1.6 1.5 0.0 0.0   Cash and cash equivalent   6,888.7 5,030.8 9,585.8 8,141.6 8,892.1 16,527.4 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   9,318.7 10,948.4 16,304.1 8,039.0 4,839.9 5,228.7 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   911 969 1,499 1,254 1,041 760 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   911 969 1,499 1,254 1,046 760 0 0   EBIT / employee   876 947 1,484 1,224 1,011 734 0 0   Net earnings / employee   681 730 1,167 975 715 664 0 0