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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% 1.5% 1.5%   Bankruptcy risk   1.4% 1.3% 1.1% 1.2% 0.9% 1.3% 7.7% 7.7%   Credit score (0-100)   79 82 83 81 90 79 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   81.4 322.5 410.9 567.6 2,042.5 589.5 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   15,269 15,766 17,789 20,956 22,237 30,215 0.0 0.0   EBITDA   8,861 8,158 9,236 9,890 11,249 18,378 0.0 0.0   EBIT   8,506 7,802 8,907 9,669 10,841 17,580 0.0 0.0   Pre-tax profit (PTP)   8,482.8 7,793.1 8,779.1 9,367.1 10,745.2 17,536.3 0.0 0.0   Net earnings   6,582.2 6,090.0 6,843.2 7,307.2 8,384.5 13,683.2 0.0 0.0   Pre-tax profit without non-rec. items   8,483 7,793 8,779 9,367 10,745 17,536 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   743 396 595 1,298 2,961 4,595 0.0 0.0   Shareholders equity total   5,421 9,511 3,854 11,161 14,934 25,377 24,297 24,297   Interest-bearing liabilities   0.0 0.0 3,000 1,500 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,583 12,498 11,302 15,724 19,911 29,178 24,297 24,297   Net Debt   -3,692 -7,538 -333 -262 -4,710 -5,459 -24,297 -24,297     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   15,269 15,766 17,789 20,956 22,237 30,215 0.0 0.0   Gross profit growth   63.1% 3.3% 12.8% 17.8% 6.1% 35.9% -100.0% 0.0%   Employees   8 8 9 13 14 16 0 0   Employee growth %   14.3% 0.0% 12.5% 44.4% 7.7% 14.3% -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)   7,583 12,498 11,302 15,724 19,911 29,178 24,297 24,297   Balance sheet change%   -46.6% 64.8% -9.6% 39.1% 26.6% 46.5% -16.7% 0.0%   Added value   8,861.0 8,157.9 9,236.3 9,889.7 11,061.2 18,378.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -494 -703 -131 482 1,255 836 -4,595 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 (%)   55.7% 49.5% 50.1% 46.1% 48.8% 58.2% 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 %   79.6% 78.0% 75.2% 71.9% 61.6% 72.0% 0.0% 0.0%   ROI %   100.4% 102.8% 107.3% 97.5% 78.2% 87.2% 0.0% 0.0%   ROE %   76.3% 81.6% 102.4% 97.3% 64.3% 67.9% 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 %   73.1% 76.1% 34.8% 71.8% 75.0% 87.0% 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, %   -41.7% -92.4% -3.6% -2.7% -41.9% -29.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 77.8% 13.4% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 11.0% 15.5% 30.3% 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   3.1 4.2 1.6 3.1 3.0 6.1 0.0 0.0   Current Ratio   3.1 4.5 1.8 3.4 3.4 6.7 0.0 0.0   Cash and cash equivalent   3,691.6 7,537.9 3,332.5 1,762.4 4,710.5 5,458.6 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   4,578.0 9,314.9 4,492.8 9,949.5 11,697.0 20,622.2 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   1,108 1,020 1,026 761 790 1,149 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,108 1,020 1,026 761 804 1,149 0 0   EBIT / employee   1,063 975 990 744 774 1,099 0 0   Net earnings / employee   823 761 760 562 599 855 0 0