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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.6%   Bankruptcy risk   1.3% 1.3% 1.0% 1.0% 1.2% 1.0% 8.9% 8.9%   Credit score (0-100)   81 81 85 85 82 85 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   86.9 89.4 475.3 526.2 358.5 640.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,203 10,821 12,564 14,023 16,614 18,359 0.0 0.0   EBITDA   3,343 1,628 3,012 2,666 3,800 2,694 0.0 0.0   EBIT   3,343 1,595 2,979 2,633 3,800 2,694 0.0 0.0   Pre-tax profit (PTP)   3,329.3 1,578.1 2,941.9 2,596.5 3,787.3 2,735.8 0.0 0.0   Net earnings   2,594.7 1,228.2 2,291.3 2,023.3 2,950.5 2,130.4 0.0 0.0   Pre-tax profit without non-rec. items   3,329 1,578 2,942 2,596 3,787 2,736 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 66.7 33.3 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,387 2,688 4,339 4,487 5,563 4,993 3,006 3,006   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,065 5,795 7,269 7,592 9,507 8,471 3,006 3,006   Net Debt   -2,644 -3,283 -3,393 -2,843 -3,813 -2,946 -3,006 -3,006     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   10,203 10,821 12,564 14,023 16,614 18,359 0.0 0.0   Gross profit growth   44.0% 6.1% 16.1% 11.6% 18.5% 10.5% -100.0% 0.0%   Employees   13 17 18 19 21 21 0 0   Employee growth %   30.0% 30.8% 5.9% 5.6% 10.5% 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)   7,065 5,795 7,269 7,592 9,507 8,471 3,006 3,006   Balance sheet change%   79.7% -18.0% 25.4% 4.4% 25.2% -10.9% -64.5% 0.0%   Added value   3,343.5 1,628.1 3,012.2 2,666.0 3,833.5 2,694.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 33 -67 -67 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   32.8% 14.7% 23.7% 18.8% 22.9% 14.7% 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 %   60.8% 24.8% 45.6% 35.4% 44.4% 30.4% 0.0% 0.0%   ROI %   133.6% 48.7% 79.4% 59.7% 75.6% 51.8% 0.0% 0.0%   ROE %   103.7% 40.4% 65.2% 45.8% 58.7% 40.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   47.9% 46.4% 59.7% 59.1% 58.5% 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, %   -79.1% -201.6% -112.6% -106.6% -100.3% -109.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   2.3 2.4 3.0 2.8 2.9 2.7 0.0 0.0   Current Ratio   2.3 2.4 3.0 2.8 2.9 2.7 0.0 0.0   Cash and cash equivalent   2,644.3 3,282.8 3,392.9 2,842.6 3,813.0 2,946.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   3,951.0 3,218.9 4,689.5 4,755.5 6,050.5 5,252.9 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   257 96 167 140 183 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   257 96 167 140 181 128 0 0   EBIT / employee   257 94 165 139 181 128 0 0   Net earnings / employee   200 72 127 106 141 101 0 0