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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% 1.1% 1.1% 0.7% 0.9% 0.6% 6.5% 6.5%   Credit score (0-100)   81 84 85 95 88 97 37 37   Credit rating   A A A AA A AA BBB BBB   Credit limit (kDKK)   43.8 192.3 294.3 867.2 734.8 1,359.3 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   7,411 8,237 9,451 13,046 14,746 19,737 0.0 0.0   EBITDA   1,331 1,586 1,690 2,074 2,920 3,332 0.0 0.0   EBIT   945 1,186 1,283 1,681 2,267 2,715 0.0 0.0   Pre-tax profit (PTP)   816.5 1,141.4 1,208.3 1,639.4 2,189.5 2,600.0 0.0 0.0   Net earnings   646.4 879.0 949.1 1,120.9 1,713.5 2,074.1 0.0 0.0   Pre-tax profit without non-rec. items   817 1,141 1,208 1,639 2,189 2,600 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   1,650 1,480 2,016 3,000 3,047 4,005 0.0 0.0   Shareholders equity total   2,070 2,949 3,898 5,019 6,732 8,806 8,306 8,306   Interest-bearing liabilities   1,693 280 232 281 635 1,808 0.0 0.0   Balance sheet total (assets)   6,959 9,775 9,422 11,488 15,206 18,057 8,306 8,306   Net Debt   1,234 -1,299 -631 -1,391 621 1,805 -8,306 -8,306     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   7,411 8,237 9,451 13,046 14,746 19,737 0.0 0.0   Gross profit growth   12.1% 11.2% 14.7% 38.0% 13.0% 33.8% -100.0% 0.0%   Employees   13 15 17 22 24 29 0 0   Employee growth %   30.0% 15.4% 13.3% 29.4% 9.1% 20.8% -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)   6,959 9,775 9,422 11,488 15,206 18,057 8,306 8,306   Balance sheet change%   4.6% 40.5% -3.6% 21.9% 32.4% 18.7% -54.0% 0.0%   Added value   1,330.8 1,585.8 1,690.0 2,074.4 2,659.8 3,331.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -246 -569 128 591 -607 341 -4,005 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 (%)   12.8% 14.4% 13.6% 12.9% 15.4% 13.8% 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 %   13.9% 14.2% 14.0% 16.4% 17.2% 16.5% 0.0% 0.0%   ROI %   20.4% 20.4% 21.9% 27.8% 29.1% 25.6% 0.0% 0.0%   ROE %   37.0% 35.0% 27.7% 25.1% 29.2% 26.7% 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 %   29.7% 30.2% 41.4% 43.7% 44.3% 48.8% 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, %   92.7% -81.9% -37.4% -67.1% 21.3% 54.2% 0.0% 0.0%   Gearing %   81.8% 9.5% 6.0% 5.6% 9.4% 20.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 4.5% 51.7% 28.2% 22.8% 11.7% 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   1.2 2.4 1.5 1.5 1.3 1.5 0.0 0.0   Current Ratio   1.4 2.6 1.7 1.8 1.7 1.9 0.0 0.0   Cash and cash equivalent   458.8 1,578.0 863.2 1,672.4 14.5 3.2 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   1,391.1 5,087.0 3,075.6 3,667.4 5,097.3 6,759.8 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   102 106 99 94 111 115 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 106 99 94 122 115 0 0   EBIT / employee   73 79 75 76 94 94 0 0   Net earnings / employee   50 59 56 51 71 72 0 0