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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% 2.4% 2.4%   Bankruptcy risk   0.5% 0.4% 0.5% 0.5% 0.6% 0.6% 4.5% 4.4%   Credit score (0-100)   99 100 99 99 97 97 46 47   Credit rating   AAA AAA AAA AAA AA AA BBB BBB   Credit limit (kDKK)   3,016.1 2,833.7 3,879.5 4,523.2 5,003.5 5,413.2 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   28,215 24,789 26,344 29,754 34,606 38,677 0.0 0.0   EBITDA   8,490 5,808 10,326 11,478 13,376 14,246 0.0 0.0   EBIT   6,439 3,601 8,197 9,507 11,607 12,568 0.0 0.0   Pre-tax profit (PTP)   6,308.9 3,473.6 8,054.4 9,371.9 11,898.7 12,644.4 0.0 0.0   Net earnings   4,908.0 2,706.4 6,279.2 7,299.5 9,276.1 9,830.5 0.0 0.0   Pre-tax profit without non-rec. items   6,309 3,474 8,054 9,372 11,899 12,644 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   8,573 9,763 9,716 9,602 8,931 11,954 0.0 0.0   Shareholders equity total   19,709 20,415 25,694 28,994 34,270 38,101 29,976 29,976   Interest-bearing liabilities   1,974 3,495 1,626 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   32,977 30,407 35,588 38,253 38,986 44,924 29,976 29,976   Net Debt   -2,454 945 -7,353 -12,768 -11,361 -8,865 -29,563 -29,563     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   28,215 24,789 26,344 29,754 34,606 38,677 0.0 0.0   Gross profit growth   23.7% -12.1% 6.3% 12.9% 16.3% 11.8% -100.0% 0.0%   Employees   34 34 30 36 38 39 0 0   Employee growth %   41.7% 0.0% -11.8% 20.0% 5.6% 2.6% -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)   32,977 30,407 35,588 38,253 38,986 44,924 29,976 29,976   Balance sheet change%   5.9% -7.8% 17.0% 7.5% 1.9% 15.2% -33.3% 0.0%   Added value   8,490.0 5,807.8 10,325.5 11,478.1 13,577.6 14,246.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,687 -1,127 -2,285 -2,195 -2,550 1,235 -11,954 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 (%)   22.8% 14.5% 31.1% 32.0% 33.5% 32.5% 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 %   20.1% 11.4% 24.8% 25.8% 31.0% 30.2% 0.0% 0.0%   ROI %   30.6% 15.0% 30.4% 32.2% 36.6% 33.7% 0.0% 0.0%   ROE %   26.9% 13.5% 27.2% 26.7% 29.3% 27.2% 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 %   59.8% 67.1% 72.2% 75.8% 87.9% 84.8% 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, %   -28.9% 16.3% -71.2% -111.2% -84.9% -62.2% 0.0% 0.0%   Gearing %   10.0% 17.1% 6.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 4.8% 5.6% 16.7% 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   1.2 1.3 2.5 2.5 5.8 4.8 0.0 0.0   Current Ratio   1.9 2.2 3.7 3.4 8.1 6.5 0.0 0.0   Cash and cash equivalent   4,428.4 2,550.1 8,979.1 12,767.5 11,361.4 8,865.1 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   11,342.0 10,851.3 18,231.8 19,834.5 25,828.9 27,510.1 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   250 171 344 319 357 365 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   250 171 344 319 352 365 0 0   EBIT / employee   189 106 273 264 305 322 0 0   Net earnings / employee   144 80 209 203 244 252 0 0