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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% 1.5% 1.3%   Bankruptcy risk   0.8% 0.7% 0.8% 0.7% 0.9% 1.5% 8.6% 8.1%   Credit score (0-100)   93 96 92 94 88 75 29 30   Credit rating   AA AA AA AA A A BB BB   Credit limit (kDKK)   610.9 747.4 752.9 823.6 899.1 56.7 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   5,222 6,015 6,964 5,807 7,416 7,351 0.0 0.0   EBITDA   3,368 3,232 4,399 2,450 4,939 4,052 0.0 0.0   EBIT   2,592 2,266 3,581 1,667 4,157 3,265 0.0 0.0   Pre-tax profit (PTP)   2,589.3 2,253.0 3,580.7 1,783.7 4,326.3 3,657.4 0.0 0.0   Net earnings   2,019.6 1,756.3 2,785.5 1,390.4 3,204.6 2,852.7 0.0 0.0   Pre-tax profit without non-rec. items   2,589 2,253 3,581 1,784 4,326 3,657 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   68.0 507 137 89.5 42.5 72.7 0.0 0.0   Shareholders equity total   3,534 5,290 5,476 6,866 10,071 12,924 12,424 12,424   Interest-bearing liabilities   4,161 211 1,430 190 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,763 8,511 11,073 11,307 13,666 15,906 12,424 12,424   Net Debt   877 -797 661 -96.4 -455 -289 -12,424 -12,424     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   5,222 6,015 6,964 5,807 7,416 7,351 0.0 0.0   Gross profit growth   10.8% 15.2% 15.8% -16.6% 27.7% -0.9% -100.0% 0.0%   Employees   4 7 6 5 5 6 0 0   Employee growth %   0.0% 75.0% -14.3% -16.7% 0.0% 20.0% -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)   11,763 8,511 11,073 11,307 13,666 15,906 12,424 12,424   Balance sheet change%   -2.8% -27.6% 30.1% 2.1% 20.9% 16.4% -21.9% 0.0%   Added value   3,367.7 3,232.2 4,398.8 2,450.2 4,939.9 4,051.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,533 -1,262 -1,923 -1,566 -1,564 -1,491 -73 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 (%)   49.6% 37.7% 51.4% 28.7% 56.0% 44.4% 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 %   21.7% 22.4% 36.9% 16.1% 34.8% 24.8% 0.0% 0.0%   ROI %   29.7% 31.0% 52.6% 23.6% 48.7% 31.7% 0.0% 0.0%   ROE %   35.0% 39.8% 51.7% 22.5% 37.8% 24.8% 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 %   30.0% 62.2% 49.5% 60.7% 73.7% 81.2% 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, %   26.1% -24.6% 15.0% -3.9% -9.2% -7.1% 0.0% 0.0%   Gearing %   117.7% 4.0% 26.1% 2.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.8% 4.6% 1.8% 16.2% 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   0.9 1.0 1.1 1.5 2.5 3.7 0.0 0.0   Current Ratio   1.1 2.0 1.9 2.5 4.0 5.5 0.0 0.0   Cash and cash equivalent   3,283.2 1,007.6 768.2 286.1 454.8 289.3 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   596.4 2,477.5 4,023.7 5,877.5 9,706.2 12,956.1 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   842 462 733 490 988 675 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   842 462 733 490 988 675 0 0   EBIT / employee   648 324 597 333 831 544 0 0   Net earnings / employee   505 251 464 278 641 475 0 0