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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% 1.3% 1.3%   Bankruptcy risk   7.4% 5.8% 7.9% 6.6% 5.7% 5.3% 8.7% 8.7%   Credit score (0-100)   34 41 31 35 40 41 28 28   Credit rating   BBB BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   9,210 9,831 10,364 10,939 12,273 13,695 0.0 0.0   EBITDA   456 603 1,325 1,622 1,887 2,018 0.0 0.0   EBIT   456 603 1,325 1,622 1,887 2,018 0.0 0.0   Pre-tax profit (PTP)   447.7 530.8 1,294.3 1,574.3 1,845.0 1,866.4 0.0 0.0   Net earnings   332.9 409.1 1,003.6 1,220.4 1,425.9 1,176.4 0.0 0.0   Pre-tax profit without non-rec. items   448 531 1,294 1,574 1,845 1,866 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   4,056 4,466 5,469 6,690 3,115 4,292 4,167 4,167   Interest-bearing liabilities   0.0 0.0 591 3,073 11,339 3,718 0.0 0.0   Balance sheet total (assets)   5,352 6,016 7,901 10,793 15,422 9,379 4,167 4,167   Net Debt   -3,600 -2,026 -7,076 690 -2,031 924 -4,167 -4,167     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   9,210 9,831 10,364 10,939 12,273 13,695 0.0 0.0   Gross profit growth   -11.2% 6.7% 5.4% 5.6% 12.2% 11.6% -100.0% 0.0%   Employees   14 14 14 14 15 17 0 0   Employee growth %   7.7% 0.0% 0.0% 0.0% 7.1% 13.3% -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)   5,352 6,016 7,901 10,793 15,422 9,379 4,167 4,167   Balance sheet change%   -14.4% 12.4% 31.3% 36.6% 42.9% -39.2% -55.6% 0.0%   Added value   456.1 602.9 1,325.2 1,621.8 1,887.3 2,018.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   5.0% 6.1% 12.8% 14.8% 15.4% 14.7% 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 %   7.9% 11.1% 19.1% 17.4% 14.5% 16.8% 0.0% 0.0%   ROI %   10.0% 14.9% 25.2% 20.5% 15.6% 18.6% 0.0% 0.0%   ROE %   8.6% 9.6% 20.2% 20.1% 29.1% 31.8% 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 %   75.8% 74.2% 69.2% 62.0% 20.2% 45.8% 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, %   -789.3% -336.1% -534.0% 42.6% -107.6% 45.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 10.8% 45.9% 364.0% 86.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 0.0% 11.2% 2.6% 0.7% 3.0% 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   4.1 3.9 3.2 2.6 1.3 1.8 0.0 0.0   Current Ratio   4.1 3.9 3.2 2.6 1.3 1.8 0.0 0.0   Cash and cash equivalent   3,599.8 2,026.2 7,667.5 2,382.9 13,370.5 2,794.9 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   4,056.4 4,465.6 5,469.1 6,689.5 3,115.5 4,291.9 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   33 43 95 116 126 119 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 43 95 116 126 119 0 0   EBIT / employee   33 43 95 116 126 119 0 0   Net earnings / employee   24 29 72 87 95 69 0 0