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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% 5.0% 5.0%   Bankruptcy risk   2.7% 1.5% 1.1% 0.9% 0.8% 0.9% 10.7% 10.4%   Credit score (0-100)   62 77 84 88 91 88 23 23   Credit rating   BBB A A A AA A BB BB   Credit limit (kDKK)   0.0 17.4 200.5 578.0 786.0 611.0 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   5,910 7,858 9,155 11,869 11,567 11,212 0.0 0.0   EBITDA   549 803 1,093 2,919 2,967 3,193 0.0 0.0   EBIT   458 766 1,019 2,780 2,661 2,868 0.0 0.0   Pre-tax profit (PTP)   450.9 750.4 985.4 2,746.0 2,570.6 2,810.9 0.0 0.0   Net earnings   342.4 574.9 762.5 2,152.8 1,990.0 2,174.8 0.0 0.0   Pre-tax profit without non-rec. items   451 750 985 2,746 2,571 2,811 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   440 602 759 1,403 1,348 1,073 0.0 0.0   Shareholders equity total   1,651 2,026 2,288 3,441 3,431 3,606 1,106 1,106   Interest-bearing liabilities   363 677 851 1,046 1,622 114 0.0 0.0   Balance sheet total (assets)   4,162 5,655 6,380 7,253 9,736 6,362 1,106 1,106   Net Debt   -735 -1,643 -1,080 -805 -3,827 -2,244 -1,106 -1,106     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   5,910 7,858 9,155 11,869 11,567 11,212 0.0 0.0   Gross profit growth   15.7% 33.0% 16.5% 29.6% -2.5% -3.1% -100.0% 0.0%   Employees   12 19 19 20 18 16 0 0   Employee growth %   0.0% 58.3% 0.0% 5.3% -10.0% -11.1% -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)   4,162 5,655 6,380 7,253 9,736 6,362 1,106 1,106   Balance sheet change%   18.7% 35.9% 12.8% 13.7% 34.2% -34.7% -82.6% 0.0%   Added value   549.2 802.6 1,092.6 2,918.7 2,798.9 3,193.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -209 125 84 505 -361 -600 -1,073 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 (%)   7.7% 9.7% 11.1% 23.4% 23.0% 25.6% 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 %   11.9% 15.6% 16.9% 40.8% 31.3% 35.6% 0.0% 0.0%   ROI %   25.4% 32.5% 34.8% 72.5% 55.4% 65.0% 0.0% 0.0%   ROE %   21.7% 31.3% 35.3% 75.1% 57.9% 61.8% 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 %   39.7% 35.8% 35.9% 47.4% 35.2% 56.7% 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, %   -133.9% -204.8% -98.8% -27.6% -129.0% -70.3% 0.0% 0.0%   Gearing %   22.0% 33.4% 37.2% 30.4% 47.3% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.9% 4.4% 3.6% 6.7% 6.6% 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   1.5 1.4 1.4 1.5 1.3 1.9 0.0 0.0   Current Ratio   1.5 1.4 1.4 1.5 1.3 1.9 0.0 0.0   Cash and cash equivalent   1,098.7 2,320.2 1,930.8 1,850.5 5,449.0 2,358.1 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   1,211.2 1,423.9 1,540.6 2,066.9 2,119.3 2,551.7 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   46 42 58 146 155 200 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   46 42 58 146 165 200 0 0   EBIT / employee   38 40 54 139 148 179 0 0   Net earnings / employee   29 30 40 108 111 136 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