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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   4.1% 5.8% 5.6% 6.6% 4.7% 7.3% 15.5% 15.5%   Credit score (0-100)   50 41 40 35 45 32 13 13   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   2,516 3,725 3,612 4,149 4,954 5,257 0.0 0.0   EBITDA   875 1,696 1,790 2,276 2,992 3,358 0.0 0.0   EBIT   857 1,653 1,755 2,242 2,952 3,312 0.0 0.0   Pre-tax profit (PTP)   861.1 1,651.0 1,747.0 2,234.3 2,946.6 3,348.9 0.0 0.0   Net earnings   673.0 1,288.5 1,362.5 1,742.3 2,297.9 2,611.2 0.0 0.0   Pre-tax profit without non-rec. items   861 1,651 1,747 2,234 2,947 3,349 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   70.3 215 180 145 180 135 0.0 0.0   Shareholders equity total   972 1,590 1,763 2,105 2,663 974 239 239   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,028 2,310 2,833 2,843 4,792 1,897 239 239   Net Debt   -989 -1,932 -1,428 -511 -2,972 -1,373 -239 -239     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   2,516 3,725 3,612 4,149 4,954 5,257 0.0 0.0   Gross profit growth   13.7% 48.1% -3.0% 14.9% 19.4% 6.1% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   33.3% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   2,028 2,310 2,833 2,843 4,792 1,897 239 239   Balance sheet change%   27.4% 13.9% 22.6% 0.4% 68.5% -60.4% -87.4% 0.0%   Added value   875.4 1,695.6 1,790.1 2,276.4 2,986.7 3,357.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 102 -70 -70 -5 -90 -135 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 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 (%)   34.1% 44.4% 48.6% 54.0% 59.6% 63.0% 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 %   47.6% 76.2% 68.3% 79.0% 77.3% 100.1% 0.0% 0.0%   ROI %   89.9% 129.0% 104.2% 115.3% 123.5% 183.5% 0.0% 0.0%   ROE %   70.3% 100.6% 81.3% 90.1% 96.4% 143.6% 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 %   47.9% 68.8% 62.2% 74.0% 62.5% 51.3% 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, %   -113.0% -114.0% -79.8% -22.5% -99.3% -40.9% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 2.9 2.5 3.7 2.7 1.9 0.0 0.0   Current Ratio   1.9 2.9 2.5 3.7 2.2 1.9 0.0 0.0   Cash and cash equivalent   989.4 1,932.4 1,428.0 511.5 2,971.8 1,372.6 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   901.4 1,376.1 1,598.6 1,965.8 2,490.4 824.9 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   219 424 448 569 747 839 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   219 424 448 569 748 839 0 0   EBIT / employee   214 413 439 560 738 828 0 0   Net earnings / employee   168 322 341 436 574 653 0 0