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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% 2.6% 2.6%   Bankruptcy risk   0.9% 2.4% 2.3% 2.5% 0.8% 0.9% 4.1% 4.0%   Credit score (0-100)   91 65 65 61 93 88 49 50   Credit rating   A BBB BBB BBB AA A BBB BBB   Credit limit (kDKK)   1,923.8 0.2 0.6 0.1 4,011.2 4,310.0 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   35,277 38,438 43,704 53,913 65,384 76,842 0.0 0.0   EBITDA   7,383 5,657 10,134 14,477 19,558 21,626 0.0 0.0   EBIT   6,398 5,657 10,134 14,477 17,463 19,091 0.0 0.0   Pre-tax profit (PTP)   6,385.2 4,286.0 7,823.0 11,343.0 17,452.0 19,407.0 0.0 0.0   Net earnings   4,870.6 4,286.0 7,823.0 11,343.0 13,685.0 15,087.7 0.0 0.0   Pre-tax profit without non-rec. items   6,385 5,657 10,134 14,477 17,452 19,407 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   945 0.0 0.0 0.0 579 366 0.0 0.0   Shareholders equity total   10,218 17,994 20,818 22,161 20,846 24,434 20,489 20,489   Interest-bearing liabilities   140 0.0 0.0 0.0 399 177 0.0 0.0   Balance sheet total (assets)   21,018 34,854 41,126 41,017 38,720 48,577 20,489 20,489   Net Debt   -11,681 0.0 0.0 0.0 -7,255 -18,883 -13,489 -13,489     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   35,277 38,438 43,704 53,913 65,384 76,842 0.0 0.0   Gross profit growth   101.0% 9.0% 13.7% 23.4% 21.3% 17.5% -100.0% 0.0%   Employees   48 49 50 59 68 68 0 0   Employee growth %   92.0% 2.1% 2.0% 18.0% 15.3% 0.0% -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)   21,018 34,854 41,126 41,017 38,720 48,577 20,489 20,489   Balance sheet change%   76.4% 65.8% 18.0% -0.3% -5.6% 25.5% -57.8% 0.0%   Added value   7,383.0 5,657.0 10,134.0 14,477.0 17,463.0 21,625.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,360 -1,041 0 0 10,832 -5,068 -3,393 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 (%)   18.1% 14.7% 23.2% 26.9% 26.7% 24.8% 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 %   39.1% 20.2% 26.7% 35.2% 44.0% 44.5% 0.0% 0.0%   ROI %   75.4% 25.0% 26.7% 35.2% 53.7% 75.5% 0.0% 0.0%   ROE %   57.9% 30.4% 40.3% 52.8% 63.6% 66.6% 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 %   49.8% 100.0% 100.0% 100.0% 55.8% 51.2% 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, %   -158.2% 0.0% 0.0% 0.0% -37.1% -87.3% 0.0% 0.0%   Gearing %   1.4% 0.0% 0.0% 0.0% 1.9% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   39.8% 0.0% 0.0% 0.0% 38.1% 6.5% 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   1.9 0.0 0.0 0.0 1.8 1.8 0.0 0.0   Current Ratio   1.8 0.0 0.0 0.0 1.7 1.7 0.0 0.0   Cash and cash equivalent   11,821.5 0.0 0.0 0.0 7,654.0 19,059.2 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   9,177.4 0.0 0.0 0.0 9,882.0 15,576.2 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   154 115 203 245 257 318 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   154 115 203 245 288 318 0 0   EBIT / employee   133 115 203 245 257 281 0 0   Net earnings / employee   101 87 156 192 201 222 0 0