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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% 9.5% 9.5%   Bankruptcy risk   1.7% 1.5% 1.6% 0.9% 1.4% 1.1% 4.5% 4.4%   Credit score (0-100)   75 77 74 88 78 82 47 47   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   22.0 52.3 30.4 1,495.0 183.0 1,156.9 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   54,675 63,099 59,101 60,143 74,696 88,836 0.0 0.0   EBITDA   3,169 2,407 1,871 4,104 4,444 6,938 0.0 0.0   EBIT   2,623 1,634 1,080 3,430 3,699 6,219 0.0 0.0   Pre-tax profit (PTP)   2,670.8 1,623.5 1,016.5 3,510.7 3,482.0 6,233.2 0.0 0.0   Net earnings   2,082.4 1,248.0 773.3 2,728.4 2,693.8 4,838.4 0.0 0.0   Pre-tax profit without non-rec. items   2,671 1,623 1,016 3,511 3,482 6,233 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   1,606 2,472 1,614 1,398 1,251 1,614 0.0 0.0   Shareholders equity total   4,203 3,851 4,025 6,753 5,247 9,585 7,085 7,085   Interest-bearing liabilities   0.0 532 0.0 555 0.0 37.3 0.0 0.0   Balance sheet total (assets)   15,212 11,298 14,626 12,838 12,298 17,288 7,085 7,085   Net Debt   -3,841 479 -6,653 -3,566 -1,023 -2,290 -6,432 -6,432     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   54,675 63,099 59,101 60,143 74,696 88,836 0.0 0.0   Gross profit growth   5.8% 15.4% -6.3% 1.8% 24.2% 18.9% -100.0% 0.0%   Employees   126 126 131 120 146 165 0 0   Employee growth %   1.6% 0.0% 4.0% -8.4% 21.7% 13.0% -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)   15,212 11,298 14,626 12,838 12,298 17,288 7,085 7,085   Balance sheet change%   8.0% -25.7% 29.5% -12.2% -4.2% 40.6% -59.0% 0.0%   Added value   3,168.6 2,406.8 1,871.1 4,103.8 4,372.3 6,937.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -253 44 -1,660 -552 -772 -211 -1,614 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 (%)   4.8% 2.6% 1.8% 5.7% 5.0% 7.0% 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 %   18.4% 12.4% 8.3% 25.9% 29.4% 42.2% 0.0% 0.0%   ROI %   70.7% 38.3% 22.8% 57.2% 58.5% 83.4% 0.0% 0.0%   ROE %   54.6% 31.0% 19.6% 50.6% 44.9% 65.2% 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% 34.1% 27.5% 52.6% 43.0% 55.6% 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, %   -121.2% 19.9% -355.6% -86.9% -23.0% -33.0% 0.0% 0.0%   Gearing %   0.0% 13.8% 0.0% 8.2% 0.0% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.4% 24.3% 18.2% 78.1% 76.9% 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   1.1 1.2 1.3 1.8 1.5 1.9 0.0 0.0   Current Ratio   1.1 1.2 1.3 1.8 1.5 1.9 0.0 0.0   Cash and cash equivalent   3,840.9 52.8 6,653.5 4,120.8 1,023.4 2,327.0 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   790.4 1,609.2 3,325.4 778.0 3,386.1 6,882.5 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   25 19 14 34 30 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   25 19 14 34 30 42 0 0   EBIT / employee   21 13 8 29 25 38 0 0   Net earnings / employee   17 10 6 23 18 29 0 0