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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   3.2% 3.9% 3.4% 3.7% 3.3% 2.9% 9.3% 9.3%   Credit score (0-100)   57 51 54 50 54 57 26 26   Credit rating   BBB BBB BBB 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   17,304 19,549 20,069 20,703 20,511 27,340 0.0 0.0   EBITDA   2,292 1,883 1,568 873 754 1,964 0.0 0.0   EBIT   1,948 1,733 1,403 708 594 1,759 0.0 0.0   Pre-tax profit (PTP)   2,006.4 1,721.8 1,476.5 766.6 617.2 1,736.7 0.0 0.0   Net earnings   1,550.2 1,360.2 1,149.8 595.8 479.8 1,344.9 0.0 0.0   Pre-tax profit without non-rec. items   2,006 1,722 1,477 767 617 1,737 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   512 512 413 297 659 972 0.0 0.0   Shareholders equity total   2,085 1,945 1,795 1,091 1,570 2,915 2,590 2,590   Interest-bearing liabilities   919 1,275 1,561 0.5 2,273 2,874 0.0 0.0   Balance sheet total (assets)   6,829 8,483 10,921 10,820 7,689 10,974 2,590 2,590   Net Debt   314 583 -1,977 -5,425 1,373 1,782 -2,590 -2,590     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   17,304 19,549 20,069 20,703 20,511 27,340 0.0 0.0   Gross profit growth   4.6% 13.0% 2.7% 3.2% -0.9% 33.3% -100.0% 0.0%   Employees   36 42 44 45 46 56 0 0   Employee growth %   0.0% 16.7% 4.8% 2.3% 2.2% 21.7% -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)   6,829 8,483 10,921 10,820 7,689 10,974 2,590 2,590   Balance sheet change%   9.0% 24.2% 28.7% -0.9% -28.9% 42.7% -76.4% 0.0%   Added value   2,292.4 1,883.4 1,568.1 873.1 759.2 1,963.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -223 -150 -265 -282 202 107 -972 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   11.3% 8.9% 7.0% 3.4% 2.9% 6.4% 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 %   31.1% 23.9% 15.5% 7.6% 7.8% 20.5% 0.0% 0.0%   ROI %   74.9% 54.5% 45.5% 37.0% 28.4% 38.8% 0.0% 0.0%   ROE %   118.4% 67.5% 61.5% 41.3% 36.1% 60.0% 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 %   30.5% 22.9% 16.4% 10.1% 20.4% 26.6% 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, %   13.7% 31.0% -126.1% -621.4% 182.0% 90.8% 0.0% 0.0%   Gearing %   44.1% 65.5% 87.0% 0.0% 144.7% 98.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 10.1% 2.2% 8.2% 9.2% 6.9% 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   1.5 1.5 1.2 1.1 1.3 1.2 0.0 0.0   Current Ratio   1.5 1.5 1.2 1.1 1.3 1.3 0.0 0.0   Cash and cash equivalent   604.7 691.6 3,537.4 5,425.6 900.2 1,091.2 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   2,126.4 2,494.5 1,650.6 1,016.2 1,603.7 1,926.0 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   64 45 36 19 17 35 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 45 36 19 16 35 0 0   EBIT / employee   54 41 32 16 13 31 0 0   Net earnings / employee   43 32 26 13 10 24 0 0