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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% 1.3% 1.3%   Bankruptcy risk   0.6% 0.6% 0.6% 0.7% 0.6% 0.6% 7.9% 7.9%   Credit score (0-100)   97 98 96 95 96 97 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,602.2 1,940.8 2,411.3 2,391.8 3,216.7 4,245.2 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   12,422 12,950 17,391 17,999 18,008 27,479 0.0 0.0   EBITDA   4,093 3,507 9,021 9,355 10,089 18,129 0.0 0.0   EBIT   3,669 3,074 8,818 9,236 9,967 18,007 0.0 0.0   Pre-tax profit (PTP)   3,704.5 3,139.7 8,971.4 9,363.3 10,138.6 18,962.1 0.0 0.0   Net earnings   2,863.9 2,370.2 6,980.7 7,295.5 7,885.4 14,771.5 0.0 0.0   Pre-tax profit without non-rec. items   3,704 3,140 8,971 9,363 10,139 18,962 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   822 352 149 29.8 367 245 0.0 0.0   Shareholders equity total   9,263 11,634 10,614 17,910 25,795 30,567 16,067 16,067   Interest-bearing liabilities   5,783 4,613 9,707 18,540 19,402 14,050 0.0 0.0   Balance sheet total (assets)   23,252 24,085 32,097 49,589 57,775 59,101 16,067 16,067   Net Debt   -1,030 -4,432 -5,527 18,540 19,402 14,050 -16,067 -16,067     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   12,422 12,950 17,391 17,999 18,008 27,479 0.0 0.0   Gross profit growth   -0.9% 4.3% 34.3% 3.5% 0.1% 52.6% -100.0% 0.0%   Employees   16 16 16 16 16 16 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   23,252 24,085 32,097 49,589 57,775 59,101 16,067 16,067   Balance sheet change%   -12.5% 3.6% 33.3% 54.5% 16.5% 2.3% -72.8% 0.0%   Added value   4,093.5 3,506.6 9,021.5 9,355.4 10,085.8 18,129.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -373 -902 -407 -238 215 -245 -245 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 (%)   29.5% 23.7% 50.7% 51.3% 55.3% 65.5% 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 %   15.0% 13.3% 32.0% 23.0% 19.1% 32.5% 0.0% 0.0%   ROI %   21.1% 20.2% 49.2% 33.1% 25.1% 42.3% 0.0% 0.0%   ROE %   36.6% 22.7% 62.8% 51.2% 36.1% 52.4% 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 %   39.8% 48.3% 33.1% 36.1% 44.6% 51.7% 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, %   -25.2% -126.4% -61.3% 198.2% 192.3% 77.5% 0.0% 0.0%   Gearing %   62.4% 39.7% 91.5% 103.5% 75.2% 46.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.4% 0.4% 0.2% 0.6% 0.3% 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   1.5 1.8 1.4 1.5 1.8 2.0 0.0 0.0   Current Ratio   1.6 1.9 1.5 1.5 1.8 2.0 0.0 0.0   Cash and cash equivalent   6,812.8 9,045.3 15,233.9 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   7,974.3 10,808.2 9,978.1 17,378.0 24,902.9 29,846.8 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   256 219 564 585 630 1,133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   256 219 564 585 631 1,133 0 0   EBIT / employee   229 192 551 577 623 1,125 0 0   Net earnings / employee   179 148 436 456 493 923 0 0