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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   1.6% 1.6% 1.8% 1.9% 1.3% 1.7% 15.0% 14.8%   Credit score (0-100)   76 76 71 69 79 71 14 14   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   28.8 33.6 7.7 6.8 155.4 6.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   12,042 15,383 16,458 19,027 10,938 9,495 0.0 0.0   EBITDA   7,752 10,578 11,638 13,042 7,259 4,698 0.0 0.0   EBIT   7,711 10,517 11,586 12,995 7,214 4,671 0.0 0.0   Pre-tax profit (PTP)   7,818.3 10,702.6 11,840.9 12,911.3 6,952.8 4,930.6 0.0 0.0   Net earnings   6,091.8 8,340.7 9,229.2 10,066.0 5,415.8 3,836.5 0.0 0.0   Pre-tax profit without non-rec. items   7,818 10,703 11,841 12,911 6,953 4,931 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   219 159 107 59.9 45.9 18.3 0.0 0.0   Shareholders equity total   6,292 8,541 9,429 10,266 5,616 4,037 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,995 12,320 14,009 14,381 8,633 6,812 0.0 0.0   Net Debt   -2,910 -7,438 -6,933 -8,671 -5,117 -1,623 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   12,042 15,383 16,458 19,027 10,938 9,495 0.0 0.0   Gross profit growth   45.9% 27.8% 7.0% 15.6% -42.5% -13.2% -100.0% 0.0%   Employees   0 6 5 5 4 4 0 0   Employee growth %   0.0% 0.0% -16.7% 0.0% -20.0% 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)   8,995 12,320 14,009 14,381 8,633 6,812 0 0   Balance sheet change%   72.0% 37.0% 13.7% 2.7% -40.0% -21.1% -100.0% 0.0%   Added value   7,752.4 10,577.6 11,637.7 13,042.2 7,261.2 4,698.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   67 -121 -104 -94 -59 -55 -18 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   64.0% 68.4% 70.4% 68.3% 66.0% 49.2% 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 %   110.0% 100.5% 90.2% 91.6% 62.7% 63.9% 0.0% 0.0%   ROI %   155.6% 144.2% 132.2% 132.0% 90.9% 102.2% 0.0% 0.0%   ROE %   121.4% 112.5% 102.7% 102.2% 68.2% 79.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   69.9% 69.3% 67.3% 71.4% 65.0% 59.3% 0.0% 0.0%   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, %   -37.5% -70.3% -59.6% -66.5% -70.5% -34.5% 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   3.3 3.2 3.0 3.5 2.8 2.4 0.0 0.0   Current Ratio   3.3 3.2 3.0 3.5 2.8 2.4 0.0 0.0   Cash and cash equivalent   2,910.2 7,438.0 6,932.9 8,671.4 5,117.1 1,622.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   6,080.3 8,386.5 9,323.0 10,206.0 5,569.9 4,018.2 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 1,763 2,328 2,608 1,815 1,175 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,763 2,328 2,608 1,815 1,175 0 0   EBIT / employee   0 1,753 2,317 2,599 1,804 1,168 0 0   Net earnings / employee   0 1,390 1,846 2,013 1,354 959 0 0