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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   2.0% 2.5% 1.8% 0.9% 0.9% 0.8% 6.5% 6.5%   Credit score (0-100)   71 64 72 87 88 91 37 37   Credit rating   A BBB A A A AA BBB BBB   Credit limit (kDKK)   0.8 0.0 5.4 764.7 904.1 1,653.9 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   11,530 13,911 17,503 20,021 25,671 32,767 0.0 0.0   EBITDA   1,572 1,275 2,369 4,047 4,155 5,250 0.0 0.0   EBIT   1,098 900 1,885 3,431 3,275 4,284 0.0 0.0   Pre-tax profit (PTP)   850.0 682.0 1,719.0 3,282.0 3,161.0 4,065.5 0.0 0.0   Net earnings   662.0 530.0 1,340.0 2,564.0 2,468.0 3,170.0 0.0 0.0   Pre-tax profit without non-rec. items   850 682 1,719 3,282 3,161 4,065 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   2,194 2,065 2,401 3,075 3,521 2,963 0.0 0.0   Shareholders equity total   2,136 2,166 3,006 5,070 6,538 8,708 7,208 7,208   Interest-bearing liabilities   4,737 5,169 2,463 2,131 2,248 2,324 0.0 0.0   Balance sheet total (assets)   11,293 12,574 16,519 15,788 20,029 22,866 7,208 7,208   Net Debt   4,717 5,149 -517 570 916 -981 -7,208 -7,208     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   11,530 13,911 17,503 20,021 25,671 32,767 0.0 0.0   Gross profit growth   23.8% 20.7% 25.8% 14.4% 28.2% 27.6% -100.0% 0.0%   Employees   25 29 40 38 48 58 0 0   Employee growth %   38.9% 16.0% 37.9% -5.0% 26.3% 20.8% -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)   11,293 12,574 16,519 15,788 20,029 22,866 7,208 7,208   Balance sheet change%   6.9% 11.3% 31.4% -4.4% 26.9% 14.2% -68.5% 0.0%   Added value   1,572.0 1,275.0 2,369.0 4,047.0 3,891.0 5,250.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -280 -504 -148 58 -434 -1,524 -2,963 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 (%)   9.5% 6.5% 10.8% 17.1% 12.8% 13.1% 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 %   10.1% 7.6% 13.0% 21.3% 18.3% 20.0% 0.0% 0.0%   ROI %   15.3% 11.8% 24.7% 42.3% 31.8% 34.5% 0.0% 0.0%   ROE %   32.2% 24.6% 51.8% 63.5% 42.5% 41.6% 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 %   18.9% 17.2% 18.2% 32.1% 32.6% 38.1% 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, %   300.1% 403.8% -21.8% 14.1% 22.0% -18.7% 0.0% 0.0%   Gearing %   221.8% 238.6% 81.9% 42.0% 34.4% 26.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.4% 4.4% 7.1% 5.3% 10.0% 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   1.2 1.2 1.3 1.6 1.4 1.6 0.0 0.0   Current Ratio   1.5 1.5 1.5 1.8 1.7 1.8 0.0 0.0   Cash and cash equivalent   20.0 20.0 2,980.0 1,561.0 1,332.0 3,304.8 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   2,902.0 3,360.0 4,398.0 5,706.0 6,974.0 9,091.2 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   63 44 59 107 81 91 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   63 44 59 107 87 91 0 0   EBIT / employee   44 31 47 90 68 74 0 0   Net earnings / employee   26 18 34 67 51 55 0 0