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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 4.6% 4.5%   Credit score (0-100)   97 98 99 99 99 98 46 47   Credit rating   AA AA AAA AAA AAA AA BBB BBB   Credit limit (kDKK)   8,453.7 11,452.3 14,555.2 17,519.2 20,554.5 8,914.4 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   71,243 75,479 78,465 83,876 86,707 91,679 0.0 0.0   EBITDA   38,573 39,005 40,885 40,022 41,507 38,226 0.0 0.0   EBIT   34,964 35,305 37,512 36,698 38,193 34,535 0.0 0.0   Pre-tax profit (PTP)   35,130.4 35,423.4 36,959.1 36,649.3 39,033.2 42,540.8 0.0 0.0   Net earnings   27,381.8 27,517.7 28,771.2 28,621.0 30,431.1 33,744.2 0.0 0.0   Pre-tax profit without non-rec. items   35,130 35,423 36,959 36,649 39,033 42,541 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   1,033 784 434 667 610 786 0.0 0.0   Shareholders equity total   58,749 86,266 115,038 143,658 174,090 57,834 55,155 55,155   Interest-bearing liabilities   709 58.0 1,052 1,271 1,436 150,998 0.0 0.0   Balance sheet total (assets)   99,973 130,486 166,063 193,243 224,563 250,134 55,155 55,155   Net Debt   593 -1,944 1,051 1,271 1,436 150,998 -49,909 -49,909     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   71,243 75,479 78,465 83,876 86,707 91,679 0.0 0.0   Gross profit growth   24.7% 5.9% 4.0% 6.9% 3.4% 5.7% -100.0% 0.0%   Employees   67 70 0 0 80 93 0 0   Employee growth %   31.4% 4.5% -100.0% 0.0% 0.0% 16.3% -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)   99,973 130,486 166,063 193,243 224,563 250,134 55,155 55,155   Balance sheet change%   42.0% 30.5% 27.3% 16.4% 16.2% 11.4% -77.9% 0.0%   Added value   38,573.5 39,005.2 40,884.9 40,022.1 41,517.6 38,225.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   120 -7,279 -6,721 -2,547 -5,781 -5,080 -2,763 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 (%)   49.1% 46.8% 47.8% 43.8% 44.0% 37.7% 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 %   41.7% 30.8% 25.4% 20.7% 19.0% 18.2% 0.0% 0.0%   ROI %   75.4% 46.7% 35.6% 27.7% 24.3% 22.0% 0.0% 0.0%   ROE %   61.8% 38.0% 28.6% 22.1% 19.2% 29.1% 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 %   58.8% 66.1% 69.3% 74.3% 89.7% 25.6% 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, %   1.5% -5.0% 2.6% 3.2% 3.5% 395.0% 0.0% 0.0%   Gearing %   1.2% 0.1% 0.9% 0.9% 0.8% 261.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   103.5% 3.9% 114.1% 40.6% 50.6% 0.9% 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   2.1 2.8 3.4 3.8 13.3 1.3 0.0 0.0   Current Ratio   2.1 2.8 3.4 3.8 4.6 1.2 0.0 0.0   Cash and cash equivalent   116.0 2,002.4 1.3 0.0 0.0 0.0 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   42,415.3 74,836.2 108,547.9 132,704.8 164,281.0 30,116.0 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   576 557 0 0 519 411 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   576 557 0 0 519 411 0 0   EBIT / employee   522 504 0 0 477 371 0 0   Net earnings / employee   409 393 0 0 380 363 0 0