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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% 1.9% 1.9%   Bankruptcy risk   2.4% 3.0% 2.2% 2.3% 2.3% 2.5% 10.4% 10.4%   Credit score (0-100)   65 59 65 63 65 61 24 24   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.1 0.2 0.0 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   8,516 8,124 9,499 11,867 12,441 14,787 0.0 0.0   EBITDA   962 782 1,958 3,206 3,480 3,882 0.0 0.0   EBIT   873 735 1,896 3,185 3,480 3,882 0.0 0.0   Pre-tax profit (PTP)   990.8 842.5 2,021.8 3,331.8 3,623.9 4,079.3 0.0 0.0   Net earnings   765.4 652.3 1,567.1 2,591.7 2,826.1 3,178.6 0.0 0.0   Pre-tax profit without non-rec. items   991 843 2,022 3,332 3,624 4,079 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   124 132 69.9 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,380 1,262 2,179 3,271 3,597 4,276 776 776   Interest-bearing liabilities   858 1,915 2,235 2,292 1,840 0.0 0.0 0.0   Balance sheet total (assets)   12,474 14,117 15,057 15,938 15,477 15,414 776 776   Net Debt   -3,748 -4,125 -3,193 -1,658 -3,340 -4,755 -776 -776     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   8,516 8,124 9,499 11,867 12,441 14,787 0.0 0.0   Gross profit growth   -13.6% -4.6% 16.9% 24.9% 4.8% 18.9% -100.0% 0.0%   Employees   16 14 13 14 14 17 0 0   Employee growth %   -5.9% -12.5% -7.1% 7.7% 0.0% 21.4% -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)   12,474 14,117 15,057 15,938 15,477 15,414 776 776   Balance sheet change%   -5.0% 13.2% 6.7% 5.8% -2.9% -0.4% -95.0% 0.0%   Added value   962.0 781.6 1,958.2 3,206.3 3,501.6 3,881.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -179 -39 -124 -91 0 0 0 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 (%)   10.2% 9.0% 20.0% 26.8% 28.0% 26.3% 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 %   8.0% 6.6% 14.3% 22.0% 23.6% 26.6% 0.0% 0.0%   ROI %   48.2% 31.3% 49.4% 61.2% 64.0% 84.7% 0.0% 0.0%   ROE %   63.9% 49.4% 91.1% 95.1% 82.3% 80.7% 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 %   11.1% 8.9% 14.5% 20.5% 23.2% 27.7% 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, %   -389.6% -527.9% -163.1% -51.7% -96.0% -122.5% 0.0% 0.0%   Gearing %   62.2% 151.7% 102.6% 70.1% 51.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 2.8% 3.0% 3.7% 3.7% 3.7% 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 1.1 1.2 1.3 1.4 1.5 0.0 0.0   Current Ratio   1.1 1.1 1.2 1.3 1.4 1.5 0.0 0.0   Cash and cash equivalent   4,606.7 6,040.8 5,428.5 3,949.2 5,179.7 4,754.7 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   1,256.2 1,343.8 2,741.3 3,829.6 4,167.5 4,866.0 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   60 56 151 229 250 228 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 56 151 229 249 228 0 0   EBIT / employee   55 52 146 227 249 228 0 0   Net earnings / employee   48 47 121 185 202 187 0 0