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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% 5.7% 5.7%   Bankruptcy risk   0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 7.3% 7.1%   Credit score (0-100)   99 98 97 97 98 99 33 34   Credit rating   AA AA AA AA AA AAA BBB BBB   Credit limit (kDKK)   1,229.6 1,264.3 2,023.0 2,304.5 2,661.0 2,595.5 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   19,393 21,186 30,919 32,820 34,034 33,027 0.0 0.0   EBITDA   4,434 6,553 10,472 10,536 11,471 9,653 0.0 0.0   EBIT   1,871 3,076 6,795 6,786 7,738 6,045 0.0 0.0   Pre-tax profit (PTP)   1,752.5 2,927.5 6,642.5 6,632.9 7,601.0 5,977.0 0.0 0.0   Net earnings   1,343.7 2,270.6 5,195.6 5,168.3 5,926.6 4,655.6 0.0 0.0   Pre-tax profit without non-rec. items   1,752 2,928 6,642 6,633 7,601 5,977 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   10,077 14,637 12,642 11,105 10,503 8,076 0.0 0.0   Shareholders equity total   7,380 6,651 9,846 13,015 15,941 14,597 8,967 8,967   Interest-bearing liabilities   1,328 2,412 1,884 1,836 1,828 1,934 0.0 0.0   Balance sheet total (assets)   18,473 21,345 23,697 23,963 27,308 26,424 8,967 8,967   Net Debt   672 1,014 -2,232 -328 258 -2,502 -8,967 -8,967     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   19,393 21,186 30,919 32,820 34,034 33,027 0.0 0.0   Gross profit growth   5.7% 9.2% 45.9% 6.1% 3.7% -3.0% -100.0% 0.0%   Employees   33 32 41 43 44 43 0 0   Employee growth %   6.5% -3.0% 28.1% 4.9% 2.3% -2.3% -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)   18,473 21,345 23,697 23,963 27,308 26,424 8,967 8,967   Balance sheet change%   4.1% 15.5% 11.0% 1.1% 14.0% -3.2% -66.1% 0.0%   Added value   4,433.8 6,552.5 10,471.7 10,535.7 11,488.6 9,653.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -570 1,084 -5,672 -5,287 -4,334 -6,035 -8,076 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 (%)   9.6% 14.5% 22.0% 20.7% 22.7% 18.3% 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 %   10.3% 15.5% 30.2% 28.5% 30.2% 22.7% 0.0% 0.0%   ROI %   14.4% 20.2% 39.9% 37.1% 36.8% 28.9% 0.0% 0.0%   ROE %   16.4% 32.4% 63.0% 45.2% 40.9% 30.5% 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 %   40.0% 31.2% 41.6% 54.3% 58.4% 55.2% 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, %   15.1% 15.5% -21.3% -3.1% 2.3% -25.9% 0.0% 0.0%   Gearing %   18.0% 36.3% 19.1% 14.1% 11.5% 13.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.4% 8.1% 7.2% 8.3% 7.6% 5.9% 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   1.1 0.8 1.2 1.8 2.3 1.9 0.0 0.0   Current Ratio   1.1 0.8 1.2 1.8 2.3 1.9 0.0 0.0   Cash and cash equivalent   656.4 1,398.2 4,116.4 2,164.6 1,569.8 4,435.4 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   927.5 -1,317.7 1,292.2 5,283.8 8,475.9 7,791.9 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   134 205 255 245 261 224 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 205 255 245 261 224 0 0   EBIT / employee   57 96 166 158 176 141 0 0   Net earnings / employee   41 71 127 120 135 108 0 0