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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.3%   Bankruptcy risk   1.3% 1.0% 0.9% 1.3% 1.3% 1.1% 10.8% 8.9%   Credit score (0-100)   82 87 88 80 79 82 23 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   67.7 249.0 446.9 134.5 119.5 325.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,457 2,806 3,480 3,525 4,483 3,440 0.0 0.0   EBITDA   731 1,037 1,701 1,395 2,171 1,190 0.0 0.0   EBIT   681 961 1,613 1,295 2,069 1,092 0.0 0.0   Pre-tax profit (PTP)   729.9 996.2 1,637.9 1,288.3 2,032.3 1,066.5 0.0 0.0   Net earnings   560.0 776.0 1,274.9 1,004.8 1,585.2 831.8 0.0 0.0   Pre-tax profit without non-rec. items   730 996 1,638 1,288 2,032 1,066 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   193 440 545 494 392 294 0.0 0.0   Shareholders equity total   3,174 3,950 5,225 6,080 7,665 8,347 5,887 5,887   Interest-bearing liabilities   39.0 806 407 136 142 1,055 0.0 0.0   Balance sheet total (assets)   5,218 6,269 7,073 7,645 9,467 11,191 5,887 5,887   Net Debt   -11.8 771 379 -66.8 -669 972 -5,887 -5,887     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2,457 2,806 3,480 3,525 4,483 3,440 0.0 0.0   Gross profit growth   44.6% 14.2% 24.0% 1.3% 27.2% -23.3% -100.0% 0.0%   Employees   7 6 7 8 7 5 0 0   Employee growth %   0.0% -14.3% 16.7% 14.3% -12.5% -28.6% -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)   5,218 6,269 7,073 7,645 9,467 11,191 5,887 5,887   Balance sheet change%   -14.7% 20.1% 12.8% 8.1% 23.8% 18.2% -47.4% 0.0%   Added value   731.1 1,037.2 1,700.7 1,395.1 2,169.5 1,189.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 171 17 -151 -203 -196 -294 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   27.7% 34.3% 46.4% 36.7% 46.2% 31.7% 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 %   13.0% 17.4% 24.8% 17.7% 24.3% 10.6% 0.0% 0.0%   ROI %   23.6% 25.0% 31.7% 21.9% 29.5% 12.7% 0.0% 0.0%   ROE %   18.2% 21.8% 27.8% 17.8% 23.1% 10.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   60.8% 63.0% 74.1% 79.5% 81.0% 74.6% 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, %   -1.6% 74.3% 22.3% -4.8% -30.8% 81.7% 0.0% 0.0%   Gearing %   1.2% 20.4% 7.8% 2.2% 1.9% 12.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.0% 0.8% 3.1% 6.4% 33.2% 4.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.1 1.3 1.1 1.5 2.4 1.0 0.0 0.0   Current Ratio   2.7 2.7 4.5 5.7 6.9 4.2 0.0 0.0   Cash and cash equivalent   50.8 34.6 28.2 202.8 811.3 82.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   3,153.7 3,676.1 5,064.2 5,900.5 7,752.2 8,316.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   104 173 243 174 310 238 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   104 173 243 174 310 238 0 0   EBIT / employee   97 160 230 162 296 218 0 0   Net earnings / employee   80 129 182 126 226 166 0 0