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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   0.0% 0.0% 0.0% 0.6% 0.8% 0.7% 9.7% 9.5%   Credit score (0-100)   0 0 0 97 93 93 25 26   Credit rating   N/A N/A N/A AA AA AA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 6,916.5 7,573.0 9,652.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 0.0 34,945 35,484 39,173 0.0 0.0   EBITDA   0.0 0.0 0.0 18,891 18,588 21,356 0.0 0.0   EBIT   0.0 0.0 0.0 17,801 17,500 20,711 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 17,619.1 17,317.9 20,620.2 0.0 0.0   Net earnings   0.0 0.0 0.0 13,755.8 13,444.9 16,044.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 17,619 17,318 20,620 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 1,975 1,664 1,831 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 47,227 60,672 76,717 61,004 61,004   Interest-bearing liabilities   0.0 0.0 0.0 665 559 552 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 67,280 77,211 93,095 61,004 61,004   Net Debt   0.0 0.0 0.0 -18,600 -20,994 -29,303 -61,004 -61,004     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 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   0.0 0.0 0.0 34,945 35,484 39,173 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 1.5% 10.4% -100.0% 0.0%   Employees   0 0 0 20 20 19 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -5.0% -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)   0 0 0 67,280 77,211 93,095 61,004 61,004   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 14.8% 20.6% -34.5% 0.0%   Added value   0.0 0.0 0.0 18,891.2 18,590.2 21,355.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 885 -1,400 -477 -1,831 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   0.0% 0.0% 0.0% 50.9% 49.3% 52.9% 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 %   0.0% 0.0% 0.0% 26.6% 24.2% 24.4% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 37.0% 31.8% 29.8% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 29.1% 24.9% 23.4% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 70.2% 78.6% 82.4% 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, %   0.0% 0.0% 0.0% -98.5% -112.9% -137.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 1.4% 0.9% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 83.8% 29.8% 24.1% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 2.1 2.5 4.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 4.1 6.0 7.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 19,265.1 21,553.6 29,855.1 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 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   0.0 0.0 0.0 49,053.6 62,468.4 78,933.5 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 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 945 930 1,124 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 945 929 1,124 0 0   EBIT / employee   0 0 0 890 875 1,090 0 0   Net earnings / employee   0 0 0 688 672 844 0 0