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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   1.8% 1.5% 1.2% 1.2% 1.4% 0.9% 8.4% 8.4%   Credit score (0-100)   73 77 81 80 77 87 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.9 22.3 298.6 281.0 70.8 1,237.8 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   14,075 16,821 20,643 24,727 22,962 29,310 0.0 0.0   EBITDA   2,212 2,268 5,858 5,285 3,581 6,235 0.0 0.0   EBIT   2,084 2,135 5,728 5,131 3,453 6,157 0.0 0.0   Pre-tax profit (PTP)   2,016.8 2,011.5 5,653.0 5,056.2 3,274.9 6,134.7 0.0 0.0   Net earnings   1,570.8 1,563.5 4,406.6 3,929.2 2,540.2 4,775.9 0.0 0.0   Pre-tax profit without non-rec. items   2,017 2,012 5,653 5,056 3,275 6,135 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   201 171 236 220 152 543 0.0 0.0   Shareholders equity total   2,797 2,960 5,867 6,196 5,136 9,312 4,595 4,595   Interest-bearing liabilities   1,608 962 8.3 8.3 1,872 108 0.0 0.0   Balance sheet total (assets)   10,124 9,666 14,865 14,792 15,298 18,936 4,595 4,595   Net Debt   1,426 188 -2,981 -1,333 1,769 -262 -4,595 -4,595     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   14,075 16,821 20,643 24,727 22,962 29,310 0.0 0.0   Gross profit growth   50.1% 19.5% 22.7% 19.8% -7.1% 27.6% -100.0% 0.0%   Employees   0 33 34 42 42 47 0 0   Employee growth %   0.0% 0.0% 3.0% 23.5% 0.0% 11.9% -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)   10,124 9,666 14,865 14,792 15,298 18,936 4,595 4,595   Balance sheet change%   29.2% -4.5% 53.8% -0.5% 3.4% 23.8% -75.7% 0.0%   Added value   2,212.4 2,268.0 5,858.0 5,285.0 3,606.2 6,235.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -194 -243 -144 -250 -257 313 -543 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 (%)   14.8% 12.7% 27.7% 20.8% 15.0% 21.0% 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 %   23.8% 21.6% 46.7% 34.8% 23.2% 36.2% 0.0% 0.0%   ROI %   46.1% 47.6% 114.8% 85.4% 52.7% 75.3% 0.0% 0.0%   ROE %   69.4% 54.3% 99.8% 65.1% 44.8% 66.1% 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 %   27.6% 30.6% 39.5% 41.9% 33.6% 49.2% 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, %   64.5% 8.3% -50.9% -25.2% 49.4% -4.2% 0.0% 0.0%   Gearing %   57.5% 32.5% 0.1% 0.1% 36.4% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 9.8% 16.6% 1,245.6% 22.3% 5.6% 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   1.2 1.2 1.4 1.5 1.3 1.7 0.0 0.0   Current Ratio   1.4 1.4 1.6 1.7 1.5 1.9 0.0 0.0   Cash and cash equivalent   181.6 773.7 2,989.3 1,341.8 103.2 369.5 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   2,656.9 2,666.9 5,394.2 5,782.6 4,842.8 8,645.6 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   0 69 172 126 86 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 69 172 126 85 133 0 0   EBIT / employee   0 65 168 122 82 131 0 0   Net earnings / employee   0 47 130 94 60 102 0 0