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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   7.2% 7.2% 7.2% 7.2% 7.2% 7.2% 7.2% 7.2%   Bankruptcy risk   6.1% 6.6% 4.6% 5.7% 6.3% 6.3% 16.1% 16.1%   Credit score (0-100)   40 37 46 39 37 36 11 11   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   7,439 7,674 9,138 13,084 14,515 15,303 0.0 0.0   EBITDA   1,690 2,117 2,874 4,461 4,548 5,345 0.0 0.0   EBIT   1,510 1,989 2,850 4,438 4,548 5,345 0.0 0.0   Pre-tax profit (PTP)   1,509.5 2,012.0 2,844.5 4,406.8 4,520.8 5,340.1 0.0 0.0   Net earnings   1,161.5 1,543.6 2,198.6 3,422.3 3,517.9 4,159.0 0.0 0.0   Pre-tax profit without non-rec. items   1,509 2,012 2,845 4,407 4,521 5,340 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   103 15.3 15.3 15.3 15.3 15.3 0.0 0.0   Shareholders equity total   1,230 1,344 2,387 3,010 2,427 2,159 159 159   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 63.4 0.0 0.0   Balance sheet total (assets)   2,836 2,814 5,691 5,874 5,224 5,336 159 159   Net Debt   -1,193 -923 -2,914 -3,402 -3,205 -2,150 -159 -159     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   7,439 7,674 9,138 13,084 14,515 15,303 0.0 0.0   Gross profit growth   22.8% 3.2% 19.1% 43.2% 10.9% 5.4% -100.0% 0.0%   Employees   7 7 7 10 11 11 0 0   Employee growth %   16.7% 0.0% 0.0% 42.9% 10.0% 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)   2,836 2,814 5,691 5,874 5,224 5,336 159 159   Balance sheet change%   -2.7% -0.8% 102.2% 3.2% -11.1% 2.1% -97.0% 0.0%   Added value   1,690.1 2,117.4 2,873.8 4,461.2 4,571.3 5,344.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -361 -187 -47 -47 0 0 -15 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   20.3% 25.9% 31.2% 33.9% 31.3% 34.9% 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 %   52.5% 71.5% 67.3% 76.6% 82.0% 101.3% 0.0% 0.0%   ROI %   100.7% 149.0% 147.5% 163.0% 165.8% 226.3% 0.0% 0.0%   ROE %   77.4% 119.9% 117.9% 126.8% 129.4% 181.4% 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 %   43.4% 47.7% 41.9% 51.2% 46.6% 40.6% 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, %   -70.6% -43.6% -101.4% -76.3% -70.5% -40.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 23.0% 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   1.6 1.9 1.7 2.0 1.8 1.7 0.0 0.0   Current Ratio   1.6 1.9 1.7 2.0 1.8 1.7 0.0 0.0   Cash and cash equivalent   1,192.7 923.1 2,913.9 3,402.1 3,205.2 2,213.9 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   970.3 1,242.0 2,173.5 2,919.1 2,309.4 2,062.3 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   241 302 411 446 416 486 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   241 302 411 446 413 486 0 0   EBIT / employee   216 284 407 444 413 486 0 0   Net earnings / employee   166 221 314 342 320 378 0 0