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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   0.4% 0.5% 0.5% 0.4% 0.7% 0.6% 6.5% 6.5%   Credit score (0-100)   100 99 99 100 95 97 37 37   Credit rating   AAA AA AAA AAA AA AA BBB BBB   Credit limit (kDKK)   2,070.6 2,320.9 2,109.7 2,128.1 2,334.2 1,755.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   16,415 15,108 13,598 18,136 24,472 25,644 0.0 0.0   EBITDA   3,928 5,402 4,133 4,012 8,742 6,301 0.0 0.0   EBIT   3,578 5,302 4,019 3,886 8,463 6,083 0.0 0.0   Pre-tax profit (PTP)   3,737.1 5,239.7 3,967.4 3,468.8 8,067.5 6,184.1 0.0 0.0   Net earnings   2,916.8 4,064.9 3,092.4 2,701.0 6,287.1 4,865.0 0.0 0.0   Pre-tax profit without non-rec. items   3,737 5,240 3,967 3,469 8,068 6,184 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   284 681 566 4,090 4,075 4,158 0.0 0.0   Shareholders equity total   13,306 14,761 14,253 14,254 13,212 9,837 9,337 9,337   Interest-bearing liabilities   80.4 90.1 5.9 788 347 2,723 0.0 0.0   Balance sheet total (assets)   23,033 21,305 18,927 20,500 23,988 22,488 9,337 9,337   Net Debt   -12,692 -14,562 -12,965 -9,839 -13,630 -5,398 -9,337 -9,337     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   16,415 15,108 13,598 18,136 24,472 25,644 0.0 0.0   Gross profit growth   19.7% -8.0% -10.0% 33.4% 34.9% 4.8% -100.0% 0.0%   Employees   16 16 14 14 19 21 0 0   Employee growth %   -11.1% 0.0% -12.5% 0.0% 35.7% 10.5% -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)   23,033 21,305 18,927 20,500 23,988 22,488 9,337 9,337   Balance sheet change%   25.2% -7.5% -11.2% 8.3% 17.0% -6.3% -58.5% 0.0%   Added value   3,928.1 5,401.8 4,133.5 4,011.6 8,588.4 6,301.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -950 297 -230 3,398 -294 -135 -4,158 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   21.8% 35.1% 29.6% 21.4% 34.6% 23.7% 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 %   18.8% 24.2% 20.3% 20.1% 38.4% 27.5% 0.0% 0.0%   ROI %   27.4% 37.1% 28.0% 26.9% 59.5% 48.7% 0.0% 0.0%   ROE %   21.6% 29.0% 21.3% 18.9% 45.8% 42.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   57.8% 69.3% 75.3% 73.1% 59.0% 43.7% 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, %   -323.1% -269.6% -313.6% -245.3% -155.9% -85.7% 0.0% 0.0%   Gearing %   0.6% 0.6% 0.0% 5.5% 2.6% 27.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   158.2% 159.0% 261.7% 123.7% 82.6% 13.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   2.3 2.7 3.4 2.6 1.8 1.2 0.0 0.0   Current Ratio   2.5 3.2 4.0 2.6 1.9 1.5 0.0 0.0   Cash and cash equivalent   12,772.9 14,651.8 12,970.4 10,626.6 13,977.1 8,120.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   6,011.0 6,375.0 6,091.2 2,901.4 2,159.6 -1,445.8 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   246 338 295 287 452 300 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   246 338 295 287 460 300 0 0   EBIT / employee   224 331 287 278 445 290 0 0   Net earnings / employee   182 254 221 193 331 232 0 0