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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.2% 1.5% 1.0% 1.0% 0.7% 1.5% 6.1% 5.7%   Credit score (0-100)   84 78 87 86 95 75 38 40   Credit rating   A A A A AA A BBB BBB   Credit limit (kDKK)   117.0 16.5 359.5 438.2 744.4 21.9 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   5,818 6,371 7,055 10,179 9,379 7,224 0.0 0.0   EBITDA   1,577 1,579 2,326 3,222 2,972 1,296 0.0 0.0   EBIT   1,192 1,152 1,953 2,781 2,543 925 0.0 0.0   Pre-tax profit (PTP)   1,136.1 1,117.5 1,924.6 2,766.0 2,510.3 919.8 0.0 0.0   Net earnings   885.8 870.4 1,499.7 2,157.1 1,949.2 737.6 0.0 0.0   Pre-tax profit without non-rec. items   1,136 1,118 1,925 2,766 2,510 920 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   632 634 802 1,009 692 456 0.0 0.0   Shareholders equity total   2,040 2,410 3,410 4,367 4,716 3,854 3,354 3,354   Interest-bearing liabilities   576 448 180 0.0 0.0 595 0.0 0.0   Balance sheet total (assets)   4,814 5,374 6,345 8,424 7,210 10,161 3,354 3,354   Net Debt   -358 291 -7.3 -187 -447 -328 -3,279 -3,279     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   5,818 6,371 7,055 10,179 9,379 7,224 0.0 0.0   Gross profit growth   36.4% 9.5% 10.7% 44.3% -7.9% -23.0% -100.0% 0.0%   Employees   13 14 14 16 15 13 0 0   Employee growth %   18.2% 7.7% 0.0% 14.3% -6.3% -13.3% -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)   4,814 5,374 6,345 8,424 7,210 10,161 3,354 3,354   Balance sheet change%   9.3% 11.6% 18.1% 32.8% -14.4% 40.9% -67.0% 0.0%   Added value   1,576.9 1,578.5 2,325.6 3,222.3 2,983.9 1,295.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -771 -538 -317 -347 -859 -719 -456 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 (%)   20.5% 18.1% 27.7% 27.3% 27.1% 12.8% 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 %   25.9% 22.6% 33.3% 37.7% 32.5% 10.7% 0.0% 0.0%   ROI %   43.1% 41.2% 59.4% 68.8% 55.5% 20.1% 0.0% 0.0%   ROE %   54.1% 39.1% 51.5% 55.5% 42.9% 17.2% 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 %   42.4% 45.7% 56.1% 54.1% 66.8% 45.8% 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, %   -22.7% 18.4% -0.3% -5.8% -15.0% -25.3% 0.0% 0.0%   Gearing %   28.3% 18.6% 5.3% 0.0% 0.0% 15.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 6.8% 9.1% 17.3% 0.0% 1.9% 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   1.2 1.4 1.8 1.8 2.5 1.8 0.0 0.0   Current Ratio   1.4 1.5 1.8 1.8 2.6 1.5 0.0 0.0   Cash and cash equivalent   934.7 157.2 187.0 187.4 447.1 923.1 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   1,082.7 1,425.5 2,272.0 3,114.8 3,859.1 3,323.1 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   121 113 166 201 199 100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   121 113 166 201 198 100 0 0   EBIT / employee   92 82 139 174 170 71 0 0   Net earnings / employee   68 62 107 135 130 57 0 0