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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% 2.3% 2.3%   Bankruptcy risk   1.0% 0.7% 1.0% 0.8% 0.9% 1.0% 7.0% 7.0%   Credit score (0-100)   88 95 87 92 89 85 34 34   Credit rating   A AA A AA A A BBB BBB   Credit limit (kDKK)   647.8 1,237.3 1,156.0 1,388.7 994.0 1,885.1 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   11,470 12,444 16,354 15,000 16,966 29,361 0.0 0.0   EBITDA   6,720 6,492 10,351 7,885 8,103 19,739 0.0 0.0   EBIT   6,662 6,492 10,351 7,885 8,103 19,739 0.0 0.0   Pre-tax profit (PTP)   6,617.8 7,065.7 11,194.6 8,764.4 7,995.8 19,176.5 0.0 0.0   Net earnings   5,106.4 5,486.6 8,786.3 6,891.9 6,138.9 14,837.2 0.0 0.0   Pre-tax profit without non-rec. items   6,618 7,066 11,195 8,764 7,996 19,177 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   95.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   6,921 7,907 10,693 9,485 7,004 17,341 17,216 17,216   Interest-bearing liabilities   141 2,735 94.9 3,523 12,175 348 0.0 0.0   Balance sheet total (assets)   14,128 17,218 18,027 21,490 25,336 43,416 17,216 17,216   Net Debt   -395 2,276 70.1 3,523 12,175 -7,664 -17,216 -17,216     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   11,470 12,444 16,354 15,000 16,966 29,361 0.0 0.0   Gross profit growth   9.3% 8.5% 31.4% -8.3% 13.1% 73.1% -100.0% 0.0%   Employees   0 10 10 12 14 15 0 0   Employee growth %   0.0% 0.0% 0.0% 20.0% 16.7% 7.1% -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)   14,128 17,218 18,027 21,490 25,336 43,416 17,216 17,216   Balance sheet change%   4.2% 21.9% 4.7% 19.2% 17.9% 71.4% -60.3% 0.0%   Added value   6,720.3 6,492.2 10,351.2 7,884.5 8,103.3 19,739.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -370 -96 0 0 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 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 (%)   58.1% 52.2% 63.3% 52.6% 47.8% 67.2% 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 %   49.1% 45.9% 64.5% 45.6% 35.9% 59.2% 0.0% 0.0%   ROI %   93.4% 81.3% 106.1% 75.7% 52.2% 110.3% 0.0% 0.0%   ROE %   74.2% 74.0% 94.5% 68.3% 74.5% 121.9% 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 %   49.0% 45.9% 59.3% 44.1% 27.6% 39.9% 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, %   -5.9% 35.0% 0.7% 44.7% 150.2% -38.8% 0.0% 0.0%   Gearing %   2.0% 34.6% 0.9% 37.1% 173.8% 2.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   46.6% 9.1% 12.2% 13.2% 5.2% 18.5% 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   0.9 0.7 1.4 0.9 0.6 0.8 0.0 0.0   Current Ratio   1.9 1.8 2.3 1.7 1.4 1.7 0.0 0.0   Cash and cash equivalent   535.9 459.3 24.8 0.0 0.4 8,012.1 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   6,632.7 7,422.1 9,882.1 8,347.6 6,876.8 17,132.3 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   0 649 1,035 657 579 1,316 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 649 1,035 657 579 1,316 0 0   EBIT / employee   0 649 1,035 657 579 1,316 0 0   Net earnings / employee   0 549 879 574 438 989 0 0