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1000.0 Bankruptcy Risk  2018 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.6% 2.6%   Bankruptcy risk   1.3% 1.5% 1.1% 1.2% 1.6% 1.1% 7.2% 7.0%   Credit score (0-100)   81 78 84 80 74 82 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   191.9 62.6 711.3 357.9 61.1 976.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   16,289 16,241 22,038 28,973 44,035 40,085 0.0 0.0   EBITDA   1,746 1,757 1,385 1,715 2,783 2,589 0.0 0.0   EBIT   1,649 1,660 1,345 1,704 2,773 2,558 0.0 0.0   Pre-tax profit (PTP)   1,608.3 1,591.7 1,308.0 1,668.7 2,862.2 3,199.0 0.0 0.0   Net earnings   1,246.7 1,220.0 1,016.8 1,291.1 2,204.3 2,475.1 0.0 0.0   Pre-tax profit without non-rec. items   1,608 1,592 1,308 1,669 2,862 3,199 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Tangible assets total   137 40.3 31.0 20.6 10.3 187 0.0 0.0   Shareholders equity total   9,456 10,676 11,693 12,984 15,188 17,663 17,583 17,583   Interest-bearing liabilities   50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,067 14,570 19,050 18,547 26,043 27,447 17,583 17,583   Net Debt   -6,970 -2,925 -3,722 0.0 0.0 0.0 -17,583 -17,583     See the entire balance sheet 1000.0 Volume  2018 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 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   16,289 16,241 22,038 28,973 44,035 40,085 0.0 0.0   Gross profit growth   -14.6% -0.3% 35.7% 31.5% 52.0% -9.0% -100.0% 0.0%   Employees   15 16 18 26 33 34 0 0   Employee growth %   -16.7% 6.7% 12.5% 44.4% 26.9% 3.0% -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)   13,067 14,570 19,050 18,547 26,043 27,447 17,583 17,583   Balance sheet change%   0.1% 11.5% 30.7% -2.6% 40.4% 5.4% -35.9% 0.0%   Added value   1,745.9 1,756.6 1,384.9 1,714.6 2,783.2 2,588.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -72 -193 -50 -21 -21 146 -187 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 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 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 (%)   10.1% 10.2% 6.1% 5.9% 6.3% 6.4% 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 %   12.6% 12.0% 8.0% 9.1% 13.0% 12.1% 0.0% 0.0%   ROI %   18.6% 16.5% 11.1% 12.9% 20.5% 19.6% 0.0% 0.0%   ROE %   14.1% 12.1% 9.1% 10.5% 15.6% 15.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Equity ratio %   72.4% 73.3% 61.4% 70.0% 58.3% 64.4% 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, %   -399.2% -166.5% -268.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   164.1% 273.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Quick Ratio   3.5 3.7 3.4 3.3 2.4 2.8 0.0 0.0   Current Ratio   3.5 3.7 3.4 3.3 2.4 2.8 0.0 0.0   Cash and cash equivalent   7,020.2 2,924.9 3,722.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 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   9,007.6 10,324.1 13,185.4 12,612.4 14,827.0 17,263.7 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 2019/1 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   116 110 77 66 84 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 110 77 66 84 76 0 0   EBIT / employee   110 104 75 66 84 75 0 0   Net earnings / employee   83 76 56 50 67 73 0 0