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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% 0.5% 0.5%   Bankruptcy risk   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 7.7% 7.7%   Credit score (0-100)   99 99 99 99 99 99 32 32   Credit rating   AA AAA AAA AAA AAA AAA BB BB   Credit limit (kDKK)   9,130.3 9,251.5 10,130.3 11,730.7 14,172.3 16,809.0 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   63,602 54,188 56,257 111,145 157,659 175,478 0.0 0.0   EBITDA   33,366 27,372 27,154 32,515 38,805 46,574 0.0 0.0   EBIT   21,520 12,768 15,292 19,117 26,444 30,893 0.0 0.0   Pre-tax profit (PTP)   21,563.7 15,119.7 17,638.6 19,313.9 27,608.6 39,329.9 0.0 0.0   Net earnings   16,866.7 12,348.4 14,304.0 15,151.8 21,773.6 32,489.1 0.0 0.0   Pre-tax profit without non-rec. items   21,564 15,120 17,639 19,314 27,609 39,330 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   23,790 29,143 23,821 28,664 23,773 28,910 0.0 0.0   Shareholders equity total   63,533 73,882 78,186 83,338 95,111 112,600 87,001 87,001   Interest-bearing liabilities   4,027 3,847 2,150 7,059 5,196 3,738 0.0 0.0   Balance sheet total (assets)   88,157 98,974 108,482 127,132 132,364 154,296 87,001 87,001   Net Debt   -9,976 -2,210 -9,486 -710 -4,258 -11,509 -87,001 -87,001     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   63,602 54,188 56,257 111,145 157,659 175,478 0.0 0.0   Gross profit growth   9.7% -14.8% 3.8% 97.6% 41.9% 11.3% -100.0% 0.0%   Employees   61 62 62 80 255 261 0 0   Employee growth %   1.7% 1.6% 0.0% 29.0% 218.8% 2.4% -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)   88,157 98,974 108,482 127,132 132,364 154,296 87,001 87,001   Balance sheet change%   26.3% 12.3% 9.6% 17.2% 4.1% 16.6% -43.6% 0.0%   Added value   33,366.0 27,372.0 27,154.5 32,515.1 39,842.7 46,574.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15,711 -9,309 -17,244 -8,614 -17,311 -10,544 -28,910 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 (%)   33.8% 23.6% 27.2% 17.2% 16.8% 17.6% 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 %   27.6% 16.4% 17.2% 16.6% 21.4% 27.6% 0.0% 0.0%   ROI %   33.5% 18.7% 19.8% 20.1% 25.8% 33.7% 0.0% 0.0%   ROE %   31.9% 18.0% 18.8% 18.8% 24.4% 31.3% 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 %   72.1% 74.6% 72.1% 65.6% 71.9% 73.0% 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, %   -29.9% -8.1% -34.9% -2.2% -11.0% -24.7% 0.0% 0.0%   Gearing %   6.3% 5.2% 2.8% 8.5% 5.5% 3.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 6.9% 5.8% 5.3% 2.3% 5.4% 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 1.3 1.5 1.3 1.9 1.6 0.0 0.0   Current Ratio   4.2 4.6 3.7 2.9 3.8 3.0 0.0 0.0   Cash and cash equivalent   14,002.1 6,057.0 11,636.3 7,768.5 9,454.2 15,247.8 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   47,301.6 46,937.8 54,026.8 57,637.5 71,645.3 71,132.5 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   547 441 438 406 156 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   547 441 438 406 152 178 0 0   EBIT / employee   353 206 247 239 104 118 0 0   Net earnings / employee   277 199 231 189 85 124 0 0