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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% 2.0% 2.0%   Bankruptcy risk   0.7% 0.6% 0.5% 0.6% 0.5% 0.5% 6.5% 6.5%   Credit score (0-100)   95 98 99 98 98 98 36 36   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   994.2 1,335.4 1,596.4 1,587.5 2,045.2 2,504.9 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   6,874 12,042 12,232 13,578 14,953 17,676 0.0 0.0   EBITDA   3,109 4,765 5,029 5,920 6,955 9,299 0.0 0.0   EBIT   797 2,120 2,397 3,145 3,956 5,655 0.0 0.0   Pre-tax profit (PTP)   756.7 2,123.4 2,490.1 3,192.6 3,927.5 5,664.3 0.0 0.0   Net earnings   629.9 1,651.7 1,940.3 2,485.4 3,077.3 4,412.9 0.0 0.0   Pre-tax profit without non-rec. items   757 2,123 2,490 3,193 3,928 5,664 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   7,572 7,983 7,608 7,185 8,713 11,985 0.0 0.0   Shareholders equity total   9,305 10,456 12,397 11,182 14,259 17,672 15,471 15,471   Interest-bearing liabilities   2,460 1,723 0.0 232 0.0 0.0 0.0 0.0   Balance sheet total (assets)   15,094 15,286 17,075 14,619 18,010 23,341 15,471 15,471   Net Debt   2,458 1,720 -603 -1,684 -3,619 -3,612 -15,471 -15,471     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   6,874 12,042 12,232 13,578 14,953 17,676 0.0 0.0   Gross profit growth   0.4% 75.2% 1.6% 11.0% 10.1% 18.2% -100.0% 0.0%   Employees   15 13 14 15 16 16 0 0   Employee growth %   7.1% -13.3% 7.7% 7.1% 6.7% 0.0% -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)   15,094 15,286 17,075 14,619 18,010 23,341 15,471 15,471   Balance sheet change%   0.6% 1.3% 11.7% -14.4% 23.2% 29.6% -33.7% 0.0%   Added value   3,108.8 4,765.2 5,029.5 5,920.3 6,731.5 9,299.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,263 -2,233 -3,008 -3,198 -1,471 -372 -11,985 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 (%)   11.6% 17.6% 19.6% 23.2% 26.5% 32.0% 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 %   6.0% 14.8% 15.5% 20.2% 24.3% 27.4% 0.0% 0.0%   ROI %   7.8% 18.6% 20.3% 26.9% 30.8% 35.5% 0.0% 0.0%   ROE %   7.0% 16.7% 17.0% 21.1% 24.2% 27.6% 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 %   61.6% 68.4% 73.4% 76.7% 79.2% 75.7% 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, %   79.1% 36.1% -12.0% -28.4% -52.0% -38.8% 0.0% 0.0%   Gearing %   26.4% 16.5% 0.0% 2.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 5.9% 2.9% 11.7% 26.8% 0.0% 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   1.0 1.2 1.8 1.8 2.2 1.8 0.0 0.0   Current Ratio   1.3 1.6 2.0 2.2 2.5 2.0 0.0 0.0   Cash and cash equivalent   2.9 2.8 603.1 1,916.0 3,619.0 3,612.4 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   1,744.0 2,607.3 4,771.4 3,980.1 5,529.3 5,670.4 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   207 367 359 395 421 581 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 367 359 395 435 581 0 0   EBIT / employee   53 163 171 210 247 353 0 0   Net earnings / employee   42 127 139 166 192 276 0 0