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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% 5.7% 5.7%   Bankruptcy risk   0.8% 0.6% 0.6% 0.6% 0.6% 0.6% 7.1% 7.1%   Credit score (0-100)   94 97 97 97 97 96 34 34   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   792.5 904.6 1,138.9 1,175.5 1,252.3 1,795.1 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   8,750 13,647 16,508 14,938 17,210 21,466 0.0 0.0   EBITDA   3,783 4,579 5,335 6,438 6,543 9,197 0.0 0.0   EBIT   1,906 2,598 3,108 3,324 3,358 6,065 0.0 0.0   Pre-tax profit (PTP)   1,887.0 2,692.4 3,078.0 3,273.0 3,368.0 6,043.2 0.0 0.0   Net earnings   1,459.0 2,045.2 2,428.1 2,547.0 2,645.0 4,692.9 0.0 0.0   Pre-tax profit without non-rec. items   1,887 2,692 3,078 3,273 3,368 6,043 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   7,710 7,154 8,467 7,948 5,957 6,297 0.0 0.0   Shareholders equity total   6,420 4,965 6,393 6,940 7,586 10,279 7,154 7,154   Interest-bearing liabilities   1,154 2,658 2,742 2,843 960 1,432 0.0 0.0   Balance sheet total (assets)   11,890 11,393 13,592 14,897 12,692 16,962 7,154 7,154   Net Debt   883 1,424 1,267 1,252 105 -1,637 -7,154 -7,154     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   8,750 13,647 16,508 14,938 17,210 21,466 0.0 0.0   Gross profit growth   21.4% 56.0% 21.0% -9.5% 15.2% 24.7% -100.0% 0.0%   Employees   11 13 12 14 16 16 0 0   Employee growth %   37.5% 18.2% -7.7% 16.7% 14.3% 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)   11,890 11,393 13,592 14,897 12,692 16,962 7,154 7,154   Balance sheet change%   29.8% -4.2% 19.3% 9.6% -14.8% 33.6% -57.8% 0.0%   Added value   3,783.0 4,578.7 5,335.0 6,438.0 6,472.0 9,196.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -346 -2,537 -914 -3,633 -5,176 -2,792 -6,297 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 (%)   21.8% 19.0% 18.8% 22.3% 19.5% 28.3% 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 %   18.6% 23.7% 25.5% 23.7% 25.2% 41.5% 0.0% 0.0%   ROI %   26.2% 34.2% 36.4% 34.9% 37.3% 60.3% 0.0% 0.0%   ROE %   24.6% 35.9% 42.8% 38.2% 36.4% 52.5% 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 %   54.0% 43.6% 47.0% 46.6% 59.8% 60.6% 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, %   23.3% 31.1% 23.8% 19.4% 1.6% -17.8% 0.0% 0.0%   Gearing %   18.0% 53.5% 42.9% 41.0% 12.7% 13.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 3.3% 3.8% 3.7% 5.8% 9.8% 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   0.8 0.7 0.7 0.9 1.3 1.5 0.0 0.0   Current Ratio   0.8 0.7 0.7 0.9 1.3 1.5 0.0 0.0   Cash and cash equivalent   271.0 1,234.4 1,474.6 1,591.0 855.0 3,068.6 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   -937.0 -1,898.6 -1,999.8 -1,135.0 1,451.0 3,643.5 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   344 352 445 460 405 575 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   344 352 445 460 409 575 0 0   EBIT / employee   173 200 259 237 210 379 0 0   Net earnings / employee   133 157 202 182 165 293 0 0