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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% 8.3% 8.3%   Bankruptcy risk   1.0% 0.8% 1.0% 0.9% 0.7% 0.8% 4.8% 4.7%   Credit score (0-100)   89 92 86 89 94 90 45 46   Credit rating   A AA A A AA AA BBB BBB   Credit limit (kDKK)   468.7 697.1 692.5 1,457.2 1,807.5 1,985.3 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   16,475 18,345 19,047 23,459 26,237 29,030 0.0 0.0   EBITDA   3,346 3,780 4,557 6,198 7,076 7,527 0.0 0.0   EBIT   2,414 2,549 3,143 4,683 5,480 6,000 0.0 0.0   Pre-tax profit (PTP)   2,372.6 2,497.9 3,112.8 4,828.3 5,643.7 6,157.8 0.0 0.0   Net earnings   1,850.2 1,946.4 2,426.0 3,764.8 4,399.7 4,799.7 0.0 0.0   Pre-tax profit without non-rec. items   2,373 2,498 3,113 4,828 5,644 6,158 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   5,564 5,408 6,003 5,403 4,314 3,701 0.0 0.0   Shareholders equity total   2,904 3,000 5,426 9,191 10,591 11,390 6,265 6,265   Interest-bearing liabilities   3,815 2,931 634 1,236 6.0 0.0 0.0 0.0   Balance sheet total (assets)   9,591 9,605 12,838 16,239 15,875 16,817 6,265 6,265   Net Debt   3,532 1,348 -4,025 -7,526 -4,313 -8,888 -6,024 -6,024     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   16,475 18,345 19,047 23,459 26,237 29,030 0.0 0.0   Gross profit growth   11.7% 11.4% 3.8% 23.2% 11.8% 10.6% -100.0% 0.0%   Employees   43 45 43 52 55 61 0 0   Employee growth %   16.2% 4.7% -4.4% 20.9% 5.8% 10.9% -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)   9,591 9,605 12,838 16,239 15,875 16,817 6,265 6,265   Balance sheet change%   32.8% 0.1% 33.7% 26.5% -2.2% 5.9% -62.7% 0.0%   Added value   3,346.0 3,779.9 4,556.7 6,198.3 6,995.5 7,527.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,895 -1,487 -919 -2,215 -2,785 -2,240 -3,701 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 (%)   14.7% 13.9% 16.5% 20.0% 20.9% 20.7% 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 %   29.2% 26.7% 28.0% 33.6% 36.0% 37.7% 0.0% 0.0%   ROI %   42.4% 38.3% 48.7% 56.0% 52.6% 53.9% 0.0% 0.0%   ROE %   57.3% 65.9% 57.6% 51.5% 44.5% 43.7% 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 %   30.3% 31.2% 42.3% 56.6% 66.7% 67.7% 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, %   105.6% 35.7% -88.3% -121.4% -61.0% -118.1% 0.0% 0.0%   Gearing %   131.4% 97.7% 11.7% 13.5% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.0% 1.7% 6.1% 23.2% 129.9% 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   0.4 0.4 0.7 1.4 2.1 2.3 0.0 0.0   Current Ratio   0.4 0.4 0.8 1.5 2.2 2.4 0.0 0.0   Cash and cash equivalent   283.1 1,583.5 4,659.1 8,761.9 4,318.9 8,887.8 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   -3,787.0 -3,404.1 -1,580.4 1,354.3 4,368.4 6,647.2 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   78 84 106 119 127 123 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 84 106 119 129 123 0 0   EBIT / employee   56 57 73 90 100 98 0 0   Net earnings / employee   43 43 56 72 80 79 0 0