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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% 2.0% 2.0%   Bankruptcy risk   1.3% 2.9% 2.1% 1.0% 1.1% 1.0% 9.4% 9.2%   Credit score (0-100)   82 59 68 84 85 84 26 27   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   48.2 0.0 0.4 249.1 214.5 240.7 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   4,474 5,071 5,026 5,713 5,765 5,686 0.0 0.0   EBITDA   1,026 843 1,447 1,785 1,095 1,302 0.0 0.0   EBIT   882 654 1,270 1,574 1,031 1,228 0.0 0.0   Pre-tax profit (PTP)   870.3 640.5 1,250.4 1,544.1 1,012.1 1,220.3 0.0 0.0   Net earnings   675.3 496.2 972.7 1,200.6 786.7 976.8 0.0 0.0   Pre-tax profit without non-rec. items   870 640 1,250 1,544 1,012 1,220 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   42.0 0.0 0.0 116 293 114 0.0 0.0   Shareholders equity total   1,794 1,691 2,063 2,564 2,451 2,427 1,617 1,617   Interest-bearing liabilities   0.0 198 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,201 3,609 4,145 4,233 4,177 3,848 1,617 1,617   Net Debt   -1,177 -1,856 -2,037 -1,762 -1,032 -1,416 -1,617 -1,617     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   4,474 5,071 5,026 5,713 5,765 5,686 0.0 0.0   Gross profit growth   6.9% 13.4% -0.9% 13.7% 0.9% -1.4% -100.0% 0.0%   Employees   8 8 8 8 8 9 0 0   Employee growth %   14.3% 0.0% 0.0% 0.0% 0.0% 12.5% -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)   3,201 3,609 4,145 4,233 4,177 3,848 1,617 1,617   Balance sheet change%   5.9% 12.7% 14.9% 2.1% -1.3% -7.9% -58.0% 0.0%   Added value   1,026.4 842.6 1,447.3 1,784.8 1,242.0 1,302.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -195 -231 -177 -95 114 -253 -114 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 (%)   19.7% 12.9% 25.3% 27.6% 17.9% 21.6% 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 %   28.4% 19.2% 32.8% 37.6% 24.5% 30.6% 0.0% 0.0%   ROI %   50.2% 35.1% 61.7% 66.2% 41.1% 50.0% 0.0% 0.0%   ROE %   38.4% 28.5% 51.8% 51.9% 31.4% 40.1% 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 %   56.0% 46.8% 49.8% 60.6% 58.7% 63.1% 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, %   -114.7% -220.3% -140.7% -98.7% -94.2% -108.8% 0.0% 0.0%   Gearing %   0.0% 11.7% 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% 13.3% 20.1% 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   2.1 1.8 2.0 2.2 1.9 2.2 0.0 0.0   Current Ratio   2.2 1.9 2.1 2.5 2.3 2.7 0.0 0.0   Cash and cash equivalent   1,177.1 2,053.4 2,036.9 1,761.5 1,032.2 1,416.3 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   1,752.3 1,728.7 2,193.1 2,449.0 2,163.6 2,338.4 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   128 105 181 223 155 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   128 105 181 223 137 145 0 0   EBIT / employee   110 82 159 197 129 136 0 0   Net earnings / employee   84 62 122 150 98 109 0 0