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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.9% 0.9% 0.4% 0.6% 1.4% 4.7% 5.9% 5.8%   Credit score (0-100)   91 90 100 97 78 44 39 40   Credit rating   A A AAA AA A BBB BBB BBB   Credit limit (kDKK)   655.2 553.9 1,285.7 1,099.0 109.9 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   13,504 14,370 18,075 21,002 25,404 27,988 0.0 0.0   EBITDA   2,252 1,263 3,258 3,034 4,052 1,745 0.0 0.0   EBIT   1,856 870 2,862 2,537 3,296 761 0.0 0.0   Pre-tax profit (PTP)   2,230.0 1,358.0 3,519.7 2,921.4 3,565.5 135.3 0.0 0.0   Net earnings   1,841.0 1,175.0 2,917.4 2,397.6 2,905.5 77.2 0.0 0.0   Pre-tax profit without non-rec. items   2,230 1,358 3,520 2,921 3,566 135 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   1,203 1,265 1,870 1,690 3,437 3,658 0.0 0.0   Shareholders equity total   4,765 4,440 6,358 5,955 6,461 4,038 3,538 3,538   Interest-bearing liabilities   135 1,198 935 3,514 13,565 6,539 0.0 0.0   Balance sheet total (assets)   11,508 11,818 15,824 19,182 34,604 24,234 3,538 3,538   Net Debt   -329 1,048 -2,243 3,464 13,521 6,514 -3,314 -3,314     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   13,504 14,370 18,075 21,002 25,404 27,988 0.0 0.0   Gross profit growth   -6.4% 6.4% 25.8% 16.2% 21.0% 10.2% -100.0% 0.0%   Employees   34 36 41 44 50 59 0 0   Employee growth %   -17.1% 5.9% 13.9% 7.3% 13.6% 18.0% -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)   11,508 11,818 15,824 19,182 34,604 24,234 3,538 3,538   Balance sheet change%   -2.8% 2.7% 33.9% 21.2% 80.4% -30.0% -85.4% 0.0%   Added value   2,252.0 1,263.0 3,258.4 3,034.0 3,793.1 1,745.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2 -260 194 -692 1,216 -804 -3,658 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   13.7% 6.1% 15.8% 12.1% 13.0% 2.7% 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 %   19.9% 12.7% 26.5% 17.7% 14.6% 2.7% 0.0% 0.0%   ROI %   33.2% 23.6% 44.6% 28.0% 21.5% 4.1% 0.0% 0.0%   ROE %   45.0% 25.5% 54.0% 38.9% 46.8% 1.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   41.4% 37.6% 40.2% 31.0% 18.7% 16.7% 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, %   -14.6% 83.0% -68.8% 114.2% 333.7% 373.2% 0.0% 0.0%   Gearing %   2.8% 27.0% 14.7% 59.0% 210.0% 161.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 18.0% 13.9% 8.1% 4.1% 6.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.3 1.1 1.5 1.3 1.1 1.0 0.0 0.0   Current Ratio   1.6 1.4 1.8 1.5 1.3 1.3 0.0 0.0   Cash and cash equivalent   464.0 150.0 3,178.2 50.1 43.9 24.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3,268.0 2,504.0 5,375.0 5,492.1 6,834.8 4,778.6 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   66 35 79 69 76 30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 35 79 69 81 30 0 0   EBIT / employee   55 24 70 58 66 13 0 0   Net earnings / employee   54 33 71 54 58 1 0 0