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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   0.6% 0.7% 0.9% 0.9% 0.7% 0.7% 7.3% 7.3%   Credit score (0-100)   97 96 88 88 94 92 33 33   Credit rating   AA AA A A AA AA BBB BBB   Credit limit (kDKK)   1,111.6 1,063.1 981.9 1,172.3 1,341.5 1,540.6 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   13,078 12,094 11,539 10,801 11,079 16,980 0.0 0.0   EBITDA   2,816 2,147 3,884 4,175 3,709 6,743 0.0 0.0   EBIT   2,403 1,987 3,884 4,175 3,709 6,743 0.0 0.0   Pre-tax profit (PTP)   2,489.3 2,025.2 3,862.8 4,224.0 3,847.9 6,683.2 0.0 0.0   Net earnings   1,941.7 1,579.7 3,013.0 3,294.7 3,000.9 5,212.0 0.0 0.0   Pre-tax profit without non-rec. items   2,489 2,025 3,863 4,224 3,848 6,683 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   160 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   5,910 5,489 7,002 8,297 9,298 10,510 6,010 6,010   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,133 10,292 14,583 15,327 16,910 15,703 6,010 6,010   Net Debt   -4,158 -5,023 -7,961 -7,984 -2,868 -810 -6,010 -6,010     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   13,078 12,094 11,539 10,801 11,079 16,980 0.0 0.0   Gross profit growth   1.2% -7.5% -4.6% -6.4% 2.6% 53.3% -100.0% 0.0%   Employees   20 19 13 11 11 16 0 0   Employee growth %   5.3% -5.0% -31.6% -15.4% 0.0% 45.5% -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)   10,133 10,292 14,583 15,327 16,910 15,703 6,010 6,010   Balance sheet change%   2.3% 1.6% 41.7% 5.1% 10.3% -7.1% -61.7% 0.0%   Added value   2,815.7 2,146.9 3,884.0 4,175.4 3,709.1 6,742.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -825 -320 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 (%)   18.4% 16.4% 33.7% 38.7% 33.5% 39.7% 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 %   24.9% 20.0% 31.7% 28.6% 23.9% 41.9% 0.0% 0.0%   ROI %   41.9% 34.8% 58.1% 53.4% 43.8% 69.0% 0.0% 0.0%   ROE %   32.7% 27.7% 48.2% 43.1% 34.1% 52.6% 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 %   58.3% 53.3% 48.0% 54.1% 55.0% 66.9% 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, %   -147.7% -234.0% -205.0% -191.2% -77.3% -12.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.9 2.0 1.9 1.8 1.7 1.6 0.0 0.0   Current Ratio   2.3 2.2 2.1 2.1 2.2 2.9 0.0 0.0   Cash and cash equivalent   4,157.8 5,023.5 7,961.4 7,983.6 2,868.0 810.2 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   5,325.8 5,397.8 7,301.2 7,873.3 8,874.2 10,086.2 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   141 113 299 380 337 421 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   141 113 299 380 337 421 0 0   EBIT / employee   120 105 299 380 337 421 0 0   Net earnings / employee   97 83 232 300 273 326 0 0