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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% 1.0%   Bankruptcy risk   0.9% 0.8% 0.7% 0.6% 0.8% 0.6% 8.6% 8.1%   Credit score (0-100)   91 91 94 97 92 96 29 30   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   775.0 1,040.7 1,572.8 2,183.7 1,579.8 1,901.0 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   7,975 11,622 12,967 16,403 17,249 16,714 0.0 0.0   EBITDA   2,598 5,156 5,732 8,215 6,250 7,165 0.0 0.0   EBIT   2,463 4,973 5,316 7,645 5,647 6,654 0.0 0.0   Pre-tax profit (PTP)   2,446.5 4,965.2 5,341.7 7,627.9 5,547.3 6,157.1 0.0 0.0   Net earnings   1,904.0 3,865.6 4,161.6 5,958.4 4,311.6 4,703.6 0.0 0.0   Pre-tax profit without non-rec. items   2,447 4,965 5,342 7,628 5,547 6,157 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   716 757 933 1,167 1,259 943 0.0 0.0   Shareholders equity total   5,588 8,453 9,615 12,573 10,885 11,588 7,088 7,088   Interest-bearing liabilities   740 31.6 550 75.1 4,101 8,774 0.0 0.0   Balance sheet total (assets)   11,254 20,972 26,390 22,257 29,179 29,272 7,088 7,088   Net Debt   -4,044 -481 -4,829 -6,692 536 4,656 -7,088 -7,088     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   7,975 11,622 12,967 16,403 17,249 16,714 0.0 0.0   Gross profit growth   19.8% 45.7% 11.6% 26.5% 5.2% -3.1% -100.0% 0.0%   Employees   8 10 12 12 16 15 0 0   Employee growth %   33.3% 25.0% 20.0% 0.0% 33.3% -6.3% -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)   11,254 20,972 26,390 22,257 29,179 29,272 7,088 7,088   Balance sheet change%   -5.1% 86.3% 25.8% -15.7% 31.1% 0.3% -75.8% 0.0%   Added value   2,597.9 5,155.9 5,732.2 8,215.0 6,216.7 7,164.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -319 -141 -240 -336 -511 -826 -943 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 (%)   30.9% 42.8% 41.0% 46.6% 32.7% 39.8% 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 %   21.3% 30.9% 22.7% 31.6% 22.0% 22.1% 0.0% 0.0%   ROI %   35.1% 66.9% 56.8% 65.7% 40.2% 36.1% 0.0% 0.0%   ROE %   35.4% 55.1% 46.1% 53.7% 36.8% 41.9% 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 %   49.6% 40.3% 36.4% 56.5% 37.3% 39.6% 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, %   -155.7% -9.3% -84.2% -81.5% 8.6% 65.0% 0.0% 0.0%   Gearing %   13.2% 0.4% 5.7% 0.6% 37.7% 75.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 4.9% 12.9% 15.6% 5.3% 4.6% 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 1.2 1.0 2.0 1.2 1.3 0.0 0.0   Current Ratio   1.9 1.6 1.5 2.3 1.5 1.6 0.0 0.0   Cash and cash equivalent   4,784.5 512.9 5,379.2 6,767.2 3,565.0 4,118.7 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   4,896.7 7,769.0 8,915.4 11,724.9 9,663.5 10,104.9 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   325 516 478 685 389 478 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   325 516 478 685 391 478 0 0   EBIT / employee   308 497 443 637 353 444 0 0   Net earnings / employee   238 387 347 497 269 314 0 0