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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   0.9% 0.7% 0.9% 1.0% 1.5% 0.9% 6.4% 6.3%   Credit score (0-100)   91 96 88 85 75 88 37 37   Credit rating   A AA A A A A BBB BBB   Credit limit (kDKK)   422.0 628.0 543.9 377.0 16.8 567.0 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   10,805 11,575 11,989 12,739 10,386 12,026 0.0 0.0   EBITDA   1,727 2,265 2,684 2,538 1,095 2,395 0.0 0.0   EBIT   1,379 1,872 2,339 2,182 741 2,088 0.0 0.0   Pre-tax profit (PTP)   1,314.5 1,808.8 2,269.4 2,095.6 633.2 2,035.4 0.0 0.0   Net earnings   1,014.3 1,403.7 1,759.9 1,630.6 483.9 1,582.3 0.0 0.0   Pre-tax profit without non-rec. items   1,315 1,809 2,269 2,096 633 2,035 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   463 725 626 653 461 319 0.0 0.0   Shareholders equity total   2,796 3,400 3,760 3,640 2,494 3,776 1,096 1,096   Interest-bearing liabilities   2,011 1,521 840 2,145 3,641 415 0.0 0.0   Balance sheet total (assets)   7,563 7,973 9,664 9,371 9,236 8,160 1,096 1,096   Net Debt   1,953 1,257 -926 1,709 3,597 -1,048 -1,001 -1,001     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   10,805 11,575 11,989 12,739 10,386 12,026 0.0 0.0   Gross profit growth   35.1% 7.1% 3.6% 6.3% -18.5% 15.8% -100.0% 0.0%   Employees   24 25 25 24 24 20 0 0   Employee growth %   33.3% 4.2% 0.0% -4.0% 0.0% -16.7% -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)   7,563 7,973 9,664 9,371 9,236 8,160 1,096 1,096   Balance sheet change%   -4.4% 5.4% 21.2% -3.0% -1.4% -11.7% -86.6% 0.0%   Added value   1,727.4 2,265.4 2,683.8 2,538.4 1,097.5 2,394.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -388 -274 -587 -471 -688 -593 -319 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% 16.2% 19.5% 17.1% 7.1% 17.4% 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 %   18.1% 24.4% 27.0% 22.9% 8.5% 24.0% 0.0% 0.0%   ROI %   30.4% 38.4% 49.4% 42.0% 13.2% 40.5% 0.0% 0.0%   ROE %   40.0% 45.3% 49.2% 44.1% 15.8% 50.5% 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 %   37.0% 42.6% 38.9% 38.8% 27.0% 46.3% 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, %   113.1% 55.5% -34.5% 67.3% 328.5% -43.8% 0.0% 0.0%   Gearing %   71.9% 44.7% 22.4% 58.9% 146.0% 11.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 4.8% 9.1% 5.8% 5.3% 2.7% 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   0.9 1.0 1.1 1.1 0.9 1.6 0.0 0.0   Current Ratio   1.4 1.4 1.4 1.4 1.2 1.7 0.0 0.0   Cash and cash equivalent   58.5 264.2 1,766.8 436.2 44.9 1,463.0 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   1,690.0 1,977.9 2,476.2 2,442.1 1,630.6 3,198.7 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   72 91 107 106 46 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 91 107 106 46 120 0 0   EBIT / employee   57 75 94 91 31 104 0 0   Net earnings / employee   42 56 70 68 20 79 0 0