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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% 2.3% 2.3%   Bankruptcy risk   0.6% 0.5% 0.5% 0.5% 0.4% 0.6% 6.8% 6.8%   Credit score (0-100)   97 99 99 99 99 96 35 35   Credit rating   AA AAA AA AAA AAA AA BBB BBB   Credit limit (kDKK)   1,320.1 2,061.9 2,388.9 2,613.1 2,315.4 2,528.9 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   9,927 19,322 19,398 17,751 17,752 19,942 0.0 0.0   EBITDA   3,374 7,267 6,773 5,864 4,852 5,267 0.0 0.0   EBIT   2,248 5,912 5,550 4,643 3,945 4,329 0.0 0.0   Pre-tax profit (PTP)   2,010.9 5,575.1 5,389.5 4,463.8 3,816.2 4,373.8 0.0 0.0   Net earnings   1,489.6 4,285.0 4,171.5 3,349.7 2,936.3 3,339.8 0.0 0.0   Pre-tax profit without non-rec. items   2,011 5,575 5,389 4,464 3,816 4,374 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   4,213 3,343 2,764 3,059 2,579 1,867 0.0 0.0   Shareholders equity total   10,629 14,414 16,585 16,935 17,871 20,211 20,086 20,086   Interest-bearing liabilities   205 813 7.2 523 7,100 1,182 0.0 0.0   Balance sheet total (assets)   16,486 20,025 24,150 23,774 29,192 26,216 20,086 20,086   Net Debt   -279 807 -2,759 -6,950 7,049 938 -20,086 -20,086     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   9,927 19,322 19,398 17,751 17,752 19,942 0.0 0.0   Gross profit growth   -31.4% 94.6% 0.4% -8.5% 0.0% 12.3% -100.0% 0.0%   Employees   16 17 18 19 18 19 0 0   Employee growth %   14.3% 6.3% 5.9% 5.6% -5.3% 5.6% -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)   16,486 20,025 24,150 23,774 29,192 26,216 20,086 20,086   Balance sheet change%   -4.5% 21.5% 20.6% -1.6% 22.8% -10.2% -23.4% 0.0%   Added value   3,374.4 7,267.1 6,772.8 5,863.7 5,165.6 5,267.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -806 -2,224 -1,803 -926 -1,386 -1,650 -1,867 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 (%)   22.6% 30.6% 28.6% 26.2% 22.2% 21.7% 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 %   13.3% 32.5% 25.3% 19.5% 15.5% 17.9% 0.0% 0.0%   ROI %   19.8% 44.9% 34.8% 27.5% 19.3% 21.3% 0.0% 0.0%   ROE %   14.7% 34.2% 26.9% 20.0% 16.9% 17.5% 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 %   64.5% 72.0% 68.7% 71.2% 61.2% 77.1% 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, %   -8.3% 11.1% -40.7% -118.5% 145.3% 17.8% 0.0% 0.0%   Gearing %   1.9% 5.6% 0.0% 3.1% 39.7% 5.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.2% 71.0% 50.7% 80.6% 7.4% 13.9% 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   0.9 0.6 1.3 1.5 1.4 2.3 0.0 0.0   Current Ratio   2.1 3.2 2.8 3.0 2.3 4.0 0.0 0.0   Cash and cash equivalent   483.8 6.2 2,765.7 7,473.0 51.0 243.7 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   6,396.0 11,356.7 13,767.7 13,822.5 15,218.2 18,256.7 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   211 427 376 309 287 277 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   211 427 376 309 270 277 0 0   EBIT / employee   141 348 308 244 219 228 0 0   Net earnings / employee   93 252 232 176 163 176 0 0