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1000.0 Bankruptcy Risk  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Bankruptcy risk for industry   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.3% 1.3% 1.3% 1.0% 0.9% 0.5% 7.3% 7.2%   Credit score (0-100)   81 82 80 85 89 99 33 34   Credit rating   A A A A A AAA BBB BBB   Credit limit (kDKK)   204.9 355.9 385.8 1,485.1 2,461.6 3,007.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   13,533 15,263 19,586 24,592 23,412 20,640 0.0 0.0   EBITDA   10,262 11,659 15,176 16,149 17,094 11,300 0.0 0.0   EBIT   9,845 11,095 14,440 15,397 16,412 10,346 0.0 0.0   Pre-tax profit (PTP)   9,607.7 10,760.6 14,146.3 14,945.0 15,886.4 9,627.5 0.0 0.0   Net earnings   7,491.9 8,391.6 11,032.2 11,317.5 12,391.0 6,804.5 0.0 0.0   Pre-tax profit without non-rec. items   9,608 10,761 14,146 14,945 15,886 9,627 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Tangible assets total   1,998 2,440 2,137 1,942 1,417 7,734 0.0 0.0   Shareholders equity total   9,792 10,692 13,332 13,617 21,008 21,813 21,257 21,257   Interest-bearing liabilities   0.0 0.0 0.0 0.0 515 6,314 0.0 0.0   Balance sheet total (assets)   18,728 21,492 31,818 34,126 34,748 41,984 21,257 21,257   Net Debt   -5,490 -5,177 -10,607 -8,029 -1,385 6,258 -21,257 -21,257     See the entire balance sheet 1000.0 Volume  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   13,533 15,263 19,586 24,592 23,412 20,640 0.0 0.0   Gross profit growth   65.1% 12.8% 28.3% 25.6% -4.8% -11.8% -100.0% 0.0%   Employees   8 9 10 11 14 16 0 0   Employee growth %   33.3% 12.5% 11.1% 10.0% 27.3% 14.3% -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)   18,728 21,492 31,818 34,126 34,748 41,984 21,257 21,257   Balance sheet change%   56.0% 14.8% 48.0% 7.3% 1.8% 20.8% -49.4% 0.0%   Added value   10,261.9 11,658.6 15,175.6 16,148.9 17,164.0 11,299.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   880 -122 -1,038 -947 -1,206 5,363 -7,734 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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 (%)   72.7% 72.7% 73.7% 62.6% 70.1% 50.1% 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 %   64.2% 55.2% 54.2% 46.7% 47.7% 27.0% 0.0% 0.0%   ROI %   123.1% 107.1% 118.2% 100.2% 77.9% 35.6% 0.0% 0.0%   ROE %   94.6% 81.9% 91.8% 84.0% 71.6% 31.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Equity ratio %   54.3% 50.4% 42.0% 40.3% 60.9% 52.2% 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, %   -53.5% -44.4% -69.9% -49.7% -8.1% 55.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.4% 28.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 204.4% 21.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Quick Ratio   0.7 0.5 0.7 0.6 0.4 0.1 0.0 0.0   Current Ratio   1.9 1.8 1.6 1.9 3.1 2.2 0.0 0.0   Cash and cash equivalent   5,489.8 5,177.4 10,607.3 8,029.4 1,899.6 56.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   7,744.9 8,211.9 11,323.1 15,012.8 21,102.3 17,690.7 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,283 1,295 1,518 1,468 1,226 706 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,283 1,295 1,518 1,468 1,221 706 0 0   EBIT / employee   1,231 1,233 1,444 1,400 1,172 647 0 0   Net earnings / employee   936 932 1,103 1,029 885 425 0 0