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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% 1.2% 1.2%   Bankruptcy risk   1.5% 1.0% 0.7% 0.8% 1.0% 0.8% 9.8% 9.8%   Credit score (0-100)   78 88 95 90 86 91 25 25   Credit rating   A A AA A A AA BB BB   Credit limit (kDKK)   63.7 2,592.3 3,607.1 3,039.9 2,080.2 3,938.5 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   37,417 72,515 67,659 67,159 72,846 81,959 0.0 0.0   EBITDA   5,794 17,472 16,397 16,741 17,452 19,218 0.0 0.0   EBIT   5,727 17,030 15,882 16,207 16,467 19,088 0.0 0.0   Pre-tax profit (PTP)   5,205.2 16,251.4 14,824.0 15,194.2 15,330.3 18,047.7 0.0 0.0   Net earnings   5,205.2 16,251.4 14,824.0 15,194.2 15,330.3 18,047.7 0.0 0.0   Pre-tax profit without non-rec. items   5,205 16,251 14,824 15,194 15,330 18,048 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   1,176 1,968 1,773 1,356 367 1,032 0.0 0.0   Shareholders equity total   6,645 18,651 17,224 17,594 17,730 20,448 0.0 0.0   Interest-bearing liabilities   1,852 13,174 13,080 17,952 17,297 11,760 473 473   Balance sheet total (assets)   25,491 56,490 48,966 47,996 45,355 49,560 473 473   Net Debt   1,342 4,116 10,709 17,608 16,622 9,961 473 473     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   37,417 72,515 67,659 67,159 72,846 81,959 0.0 0.0   Gross profit growth   -19.4% 93.8% -6.7% -0.7% 8.5% 12.5% -100.0% 0.0%   Employees   32 42 41 42 43 48 0 0   Employee growth %   0.0% 31.3% -2.4% 2.4% 2.4% 11.6% -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)   25,491 56,490 48,966 47,996 45,355 49,560 473 473   Balance sheet change%   -17.5% 121.6% -13.3% -2.0% -5.5% 9.3% -99.0% 0.0%   Added value   5,793.8 17,471.8 16,397.0 16,740.9 17,000.3 19,217.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   972 350 -709 -951 -1,974 1,008 -1,032 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 (%)   15.3% 23.5% 23.5% 24.1% 22.6% 23.3% 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 %   20.3% 41.6% 30.1% 33.9% 35.4% 40.7% 0.0% 0.0%   ROI %   65.6% 84.6% 51.2% 49.9% 46.8% 57.4% 0.0% 0.0%   ROE %   69.9% 128.5% 82.6% 87.3% 86.8% 94.5% 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 %   26.1% 56.1% 61.7% 65.3% 68.9% 58.6% 0.0% 0.0%   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, %   23.2% 23.6% 65.3% 105.2% 95.2% 51.8% 0.0% 0.0%   Gearing %   27.9% 70.6% 75.9% 102.0% 97.6% 57.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   40.6% 10.6% 8.1% 7.9% 6.8% 8.6% 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   1.3 2.2 2.5 2.8 3.2 2.3 0.0 0.0   Current Ratio   1.3 2.2 2.5 2.8 3.2 2.3 0.0 0.0   Cash and cash equivalent   509.6 9,058.8 2,370.5 343.3 675.0 1,799.4 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   5,329.5 29,556.0 28,325.9 29,866.5 30,743.4 27,321.3 -236.5 -236.5   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   181 416 400 399 395 400 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   181 416 400 399 406 400 0 0   EBIT / employee   179 405 387 386 383 398 0 0   Net earnings / employee   163 387 362 362 357 376 0 0