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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% 1.9% 1.9%   Bankruptcy risk   1.3% 2.0% 3.7% 1.3% 1.6% 0.8% 8.1% 8.1%   Credit score (0-100)   83 70 52 78 74 91 30 30   Credit rating   A A BBB A A AA BB BB   Credit limit (kDKK)   189.5 1.3 0.0 174.8 29.6 1,646.2 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   24,784 30,012 34,516 38,062 41,895 50,957 0.0 0.0   EBITDA   4,519 4,641 4,363 4,643 4,470 4,507 0.0 0.0   EBIT   3,674 3,658 3,651 4,202 4,147 2,928 0.0 0.0   Pre-tax profit (PTP)   3,706.4 3,744.3 3,854.4 4,329.7 4,161.2 2,950.0 0.0 0.0   Net earnings   2,867.2 2,903.0 2,991.1 3,345.6 3,206.1 2,250.8 0.0 0.0   Pre-tax profit without non-rec. items   3,706 3,744 3,854 4,330 4,161 2,950 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   1,331 838 643 417 871 2,455 0.0 0.0   Shareholders equity total   476 3,379 1,270 4,616 3,722 5,973 5,473 5,473   Interest-bearing liabilities   9,569 3,658 4,678 362 3,961 4,396 0.0 0.0   Balance sheet total (assets)   16,770 14,079 24,118 12,952 13,939 19,055 5,473 5,473   Net Debt   1,908 3,633 4,678 245 3,314 1,700 -5,473 -5,473     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   24,784 30,012 34,516 38,062 41,895 50,957 0.0 0.0   Gross profit growth   -13.4% 21.1% 15.0% 10.3% 10.1% 21.6% -100.0% 0.0%   Employees   65 69 72 75 81 94 0 0   Employee growth %   6.6% 6.2% 4.3% 4.2% 8.0% 16.0% -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)   16,770 14,079 24,118 12,952 13,939 19,055 5,473 5,473   Balance sheet change%   -7.3% -16.0% 71.3% -46.3% 7.6% 36.7% -71.3% 0.0%   Added value   4,519.1 4,640.7 4,363.3 4,643.0 4,587.4 4,506.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -754 -1,795 -987 -667 2,293 2,746 -7,358 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 (%)   14.8% 12.2% 10.6% 11.0% 9.9% 5.7% 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 %   21.8% 24.7% 20.7% 24.3% 32.6% 18.5% 0.0% 0.0%   ROI %   41.2% 42.4% 47.9% 66.8% 69.3% 32.5% 0.0% 0.0%   ROE %   87.1% 150.6% 128.7% 113.7% 76.9% 46.4% 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 %   2.8% 24.0% 5.3% 35.6% 26.7% 31.3% 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, %   42.2% 78.3% 107.2% 5.3% 74.1% 37.7% 0.0% 0.0%   Gearing %   2,009.6% 108.3% 368.3% 7.8% 106.4% 73.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.0% 2.2% 6.9% 10.4% 2.4% 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 1.3 1.2 1.5 1.1 0.9 0.0 0.0   Current Ratio   0.9 1.3 1.2 1.5 1.1 0.9 0.0 0.0   Cash and cash equivalent   7,661.5 25.3 0.1 116.6 647.0 2,696.1 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   -1,253.5 3,374.6 3,184.2 4,198.8 589.3 -1,296.7 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   70 67 61 62 57 48 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   70 67 61 62 55 48 0 0   EBIT / employee   57 53 51 56 51 31 0 0   Net earnings / employee   44 42 42 45 40 24 0 0