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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.7% 2.7%   Bankruptcy risk   1.0% 1.3% 2.0% 2.0% 1.4% 1.3% 6.8% 6.4%   Credit score (0-100)   88 81 69 67 78 78 35 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   554.3 99.9 1.1 1.0 103.1 110.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,611 8,556 10,867 17,771 19,487 17,679 0.0 0.0   EBITDA   1,587 1,225 1,628 4,129 4,071 3,034 0.0 0.0   EBIT   1,431 1,080 1,449 3,748 3,500 2,544 0.0 0.0   Pre-tax profit (PTP)   1,712.4 1,327.9 1,601.2 3,675.1 3,439.2 2,626.7 0.0 0.0   Net earnings   1,332.7 1,033.9 1,247.7 2,861.4 2,677.6 2,021.9 0.0 0.0   Pre-tax profit without non-rec. items   1,712 1,328 1,601 3,675 3,439 2,627 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   514 370 693 816 1,525 996 0.0 0.0   Shareholders equity total   5,771 4,805 2,717 3,579 4,256 3,278 2,611 2,611   Interest-bearing liabilities   1,083 1,702 0.0 725 0.0 697 0.0 0.0   Balance sheet total (assets)   11,531 11,192 12,233 14,255 18,105 14,880 2,611 2,611   Net Debt   -2,065 104 -4,132 -4,017 -4,217 -3,478 -2,280 -2,280     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   8,611 8,556 10,867 17,771 19,487 17,679 0.0 0.0   Gross profit growth   -13.3% -0.6% 27.0% 63.5% 9.7% -9.3% -100.0% 0.0%   Employees   14 15 19 26 27 25 0 0   Employee growth %   -6.7% 7.1% 26.7% 36.8% 3.8% -7.4% -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)   11,531 11,192 12,233 14,255 18,105 14,880 2,611 2,611   Balance sheet change%   -6.1% -2.9% 9.3% 16.5% 27.0% -17.8% -82.5% 0.0%   Added value   1,586.8 1,225.3 1,627.5 4,128.6 3,880.7 3,034.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -269 -289 145 -257 579 -1,129 -996 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   16.6% 12.6% 13.3% 21.1% 18.0% 14.4% 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 %   14.6% 11.9% 14.1% 28.5% 21.8% 16.0% 0.0% 0.0%   ROI %   25.1% 23.7% 53.2% 124.9% 81.3% 62.7% 0.0% 0.0%   ROE %   21.8% 19.6% 33.2% 90.9% 68.3% 53.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   50.0% 42.9% 23.1% 25.1% 26.3% 22.2% 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, %   -130.1% 8.5% -253.9% -97.3% -103.6% -114.6% 0.0% 0.0%   Gearing %   18.8% 35.4% 0.0% 20.3% 0.0% 21.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 1.6% 5.3% 28.5% 25.8% 1.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.5 1.3 0.9 0.9 1.0 0.8 0.0 0.0   Current Ratio   2.0 1.7 1.3 1.3 1.3 1.3 0.0 0.0   Cash and cash equivalent   3,148.6 1,597.5 4,132.4 4,741.7 4,217.0 4,175.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   5,441.3 4,531.0 2,609.8 3,036.9 3,730.5 2,767.4 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   113 82 86 159 144 121 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 82 86 159 151 121 0 0   EBIT / employee   102 72 76 144 130 102 0 0   Net earnings / employee   95 69 66 110 99 81 0 0