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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% 3.5% 3.5%   Bankruptcy risk   1.0% 1.0% 0.8% 0.9% 0.5% 0.5% 4.7% 4.2%   Credit score (0-100)   87 88 91 87 99 98 46 48   Credit rating   A A AA A AAA AA BBB BBB   Credit limit (kDKK)   478.1 615.5 910.8 867.3 1,894.3 1,742.2 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   7,223 6,461 6,364 9,035 14,780 14,180 0.0 0.0   EBITDA   1,891 1,975 2,315 3,647 6,543 5,815 0.0 0.0   EBIT   1,111 1,263 1,781 2,946 5,290 4,490 0.0 0.0   Pre-tax profit (PTP)   1,066.2 1,179.7 1,966.6 2,898.4 5,360.5 4,489.1 0.0 0.0   Net earnings   830.0 916.7 1,531.6 2,290.1 4,182.0 3,498.7 0.0 0.0   Pre-tax profit without non-rec. items   1,066 1,180 1,967 2,898 5,361 4,489 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   1,742 1,598 1,064 1,875 1,609 2,361 0.0 0.0   Shareholders equity total   6,045 6,587 7,818 9,883 13,840 12,439 11,114 11,114   Interest-bearing liabilities   281 577 503 1,481 1,289 335 0.0 0.0   Balance sheet total (assets)   11,907 13,159 13,631 20,482 25,102 21,376 11,114 11,114   Net Debt   -3,520 -3,431 -1,559 1,439 1,273 -732 -9,588 -9,588     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   7,223 6,461 6,364 9,035 14,780 14,180 0.0 0.0   Gross profit growth   6.3% -10.6% -1.5% 42.0% 63.6% -4.1% -100.0% 0.0%   Employees   9 8 9 10 15 16 0 0   Employee growth %   -10.0% -11.1% 12.5% 11.1% 50.0% 6.7% -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)   11,907 13,159 13,631 20,482 25,102 21,376 11,114 11,114   Balance sheet change%   -0.4% 10.5% 3.6% 50.3% 22.6% -14.8% -48.0% 0.0%   Added value   1,890.7 1,974.9 2,315.4 3,646.8 5,990.3 5,814.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,027 -856 -1,069 2,747 -2,074 -1,128 -2,361 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 (%)   15.4% 19.5% 28.0% 32.6% 35.8% 31.7% 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 %   9.4% 10.1% 15.2% 17.5% 24.0% 19.7% 0.0% 0.0%   ROI %   18.1% 18.6% 26.0% 29.9% 40.8% 32.4% 0.0% 0.0%   ROE %   14.4% 14.5% 21.3% 25.9% 35.3% 26.6% 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 %   50.9% 50.4% 57.5% 48.6% 55.6% 58.9% 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, %   -186.2% -173.7% -67.4% 39.5% 19.5% -12.6% 0.0% 0.0%   Gearing %   4.6% 8.8% 6.4% 15.0% 9.3% 2.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.6% 19.5% 12.7% 9.0% 8.5% 10.9% 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   1.4 1.3 1.7 1.2 1.4 1.4 0.0 0.0   Current Ratio   1.7 1.8 2.2 1.5 1.9 2.0 0.0 0.0   Cash and cash equivalent   3,801.3 4,007.8 2,062.4 42.5 16.5 1,067.2 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   4,301.3 5,000.1 6,832.5 5,518.6 10,263.7 8,673.5 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   210 247 257 365 399 363 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   210 247 257 365 436 363 0 0   EBIT / employee   123 158 198 295 353 281 0 0   Net earnings / employee   92 115 170 229 279 219 0 0