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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.6%   Bankruptcy risk   1.1% 0.9% 1.0% 1.2% 0.8% 1.2% 8.5% 6.5%   Credit score (0-100)   85 90 86 82 91 80 29 36   Credit rating   A A A A AA A BB BBB   Credit limit (kDKK)   145.1 357.1 296.1 180.3 702.8 164.0 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 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,026 4,774 5,511 6,466 8,108 10,218 0.0 0.0   EBITDA   911 1,565 1,619 2,127 3,471 3,719 0.0 0.0   EBIT   873 1,493 1,467 1,992 3,326 3,476 0.0 0.0   Pre-tax profit (PTP)   859.0 1,462.6 1,437.6 1,994.0 3,007.3 3,516.6 0.0 0.0   Net earnings   665.0 1,133.2 1,115.8 1,547.0 2,272.2 2,763.8 0.0 0.0   Pre-tax profit without non-rec. items   859 1,463 1,438 1,994 3,007 3,517 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 2024/3 2024e N/A 2025e N/A Tangible assets total   98.7 71.3 151 120 110 0.0 0.0 0.0   Shareholders equity total   2,386 2,919 3,035 3,382 4,154 2,418 1,700 1,700   Interest-bearing liabilities   0.0 0.0 0.0 20.2 0.0 12.0 0.0 0.0   Balance sheet total (assets)   4,119 4,927 5,766 6,229 6,639 6,712 1,700 1,700   Net Debt   -1,253 -1,209 -1,605 -688 -2,937 -2,288 -1,666 -1,666     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2024/3 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   4,026 4,774 5,511 6,466 8,108 10,218 0.0 0.0   Gross profit growth   8.9% 18.6% 15.4% 17.3% 25.4% 26.0% -100.0% 0.0%   Employees   6 8 9 7 10 11 0 0   Employee growth %   0.0% 33.3% 12.5% -22.2% 42.9% 10.0% -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)   4,119 4,927 5,766 6,229 6,639 6,712 1,700 1,700   Balance sheet change%   10.1% 19.6% 17.0% 8.0% 6.6% 1.1% -74.7% 0.0%   Added value   911.2 1,565.0 1,619.2 2,127.4 3,460.9 3,718.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 162 122 -140 -195 -482 -279 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 2024/3 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 (%)   21.7% 31.3% 26.6% 30.8% 41.0% 34.0% 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 %   22.2% 33.0% 27.4% 33.4% 51.7% 52.7% 0.0% 0.0%   ROI %   38.6% 54.3% 45.9% 59.1% 86.3% 105.1% 0.0% 0.0%   ROE %   29.5% 42.7% 37.5% 48.2% 60.3% 84.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   59.8% 60.9% 54.3% 63.9% 69.1% 55.4% 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, %   -137.5% -77.2% -99.1% -32.4% -84.6% -61.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.6% 0.0% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 72.1% 3,155.8% 32.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   1.8 2.0 1.8 2.2 2.4 2.7 0.0 0.0   Current Ratio   2.3 2.5 2.1 2.0 2.5 1.5 0.0 0.0   Cash and cash equivalent   1,252.9 1,208.7 1,605.2 708.4 2,937.4 2,300.2 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 2024/3 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   2,208.5 2,686.3 2,598.5 2,775.2 3,598.8 2,060.4 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   152 196 180 304 346 338 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   152 196 180 304 347 338 0 0   EBIT / employee   146 187 163 285 333 316 0 0   Net earnings / employee   111 142 124 221 227 251 0 0