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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% 6.1% 6.1%   Bankruptcy risk   1.3% 1.1% 0.9% 0.7% 0.7% 0.8% 9.1% 8.9%   Credit score (0-100)   81 86 90 95 94 90 27 28   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   68.7 497.5 852.9 1,108.4 1,643.8 1,056.5 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   6,447 10,663 9,433 12,970 16,231 14,739 0.0 0.0   EBITDA   1,648 5,412 3,390 4,572 6,684 4,182 0.0 0.0   EBIT   1,429 5,151 3,251 4,427 6,561 4,081 0.0 0.0   Pre-tax profit (PTP)   1,349.5 5,103.3 3,184.0 4,262.7 6,358.9 3,912.1 0.0 0.0   Net earnings   1,049.5 3,980.6 2,475.5 3,319.9 4,952.6 3,043.2 0.0 0.0   Pre-tax profit without non-rec. items   1,350 5,103 3,184 4,263 6,359 3,912 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   288 368 414 310 151 116 0.0 0.0   Shareholders equity total   3,166 6,146 5,622 6,442 8,394 6,937 4,857 4,857   Interest-bearing liabilities   317 0.0 0.0 1,918 3,060 3,002 0.0 0.0   Balance sheet total (assets)   6,854 10,359 11,661 13,779 18,374 15,772 4,857 4,857   Net Debt   -552 -1,136 -4,689 89.9 -3,943 1,258 -4,857 -4,857     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   6,447 10,663 9,433 12,970 16,231 14,739 0.0 0.0   Gross profit growth   40.5% 65.4% -11.5% 37.5% 25.1% -9.2% -100.0% 0.0%   Employees   8 9 11 15 15 15 0 0   Employee growth %   33.3% 12.5% 22.2% 36.4% 0.0% 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)   6,854 10,359 11,661 13,779 18,374 15,772 4,857 4,857   Balance sheet change%   -0.3% 51.1% 12.6% 18.2% 33.3% -14.2% -69.2% 0.0%   Added value   1,647.6 5,412.1 3,389.8 4,572.0 6,705.8 4,181.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -251 -324 -93 -249 -281 -136 -116 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 (%)   22.2% 48.3% 34.5% 34.1% 40.4% 27.7% 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 %   20.9% 59.9% 29.9% 34.9% 40.8% 24.0% 0.0% 0.0%   ROI %   40.0% 104.9% 54.4% 61.9% 65.1% 35.7% 0.0% 0.0%   ROE %   39.7% 85.5% 42.1% 55.0% 66.8% 39.7% 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 %   46.2% 59.3% 48.2% 46.7% 45.7% 44.0% 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, %   -33.5% -21.0% -138.3% 2.0% -59.0% 30.1% 0.0% 0.0%   Gearing %   10.0% 0.0% 0.0% 29.8% 36.5% 43.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 33.8% 0.0% 18.3% 8.1% 6.4% 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 2.4 1.9 1.8 1.8 2.1 0.0 0.0   Current Ratio   1.8 2.5 1.9 1.9 1.9 2.1 0.0 0.0   Cash and cash equivalent   868.8 1,135.8 4,689.4 1,828.2 7,003.4 1,743.5 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   2,779.0 5,936.8 5,387.6 6,308.7 8,410.0 8,248.5 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   206 601 308 305 447 279 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   206 601 308 305 446 279 0 0   EBIT / employee   179 572 296 295 437 272 0 0   Net earnings / employee   131 442 225 221 330 203 0 0