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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% 3.1% 3.1%   Bankruptcy risk   1.1% 1.1% 0.9% 0.8% 0.8% 0.7% 7.3% 7.1%   Credit score (0-100)   86 86 88 92 91 92 33 34   Credit rating   A A A AA A AA BBB BBB   Credit limit (kDKK)   330.3 422.1 672.3 1,019.5 906.6 1,000.8 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   8,073 8,080 8,129 8,972 9,255 9,048 0.0 0.0   EBITDA   2,616 2,178 2,641 3,614 3,314 3,242 0.0 0.0   EBIT   2,328 1,864 2,267 2,938 2,541 2,305 0.0 0.0   Pre-tax profit (PTP)   2,203.2 1,846.9 2,112.9 2,837.6 2,445.2 2,105.0 0.0 0.0   Net earnings   1,717.9 1,440.0 1,644.7 2,216.4 1,908.2 1,650.6 0.0 0.0   Pre-tax profit without non-rec. items   2,203 1,847 2,113 2,838 2,445 2,105 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   1,470 1,322 3,404 3,399 3,712 3,029 0.0 0.0   Shareholders equity total   5,984 6,423 7,067 8,282 8,188 8,337 6,335 6,335   Interest-bearing liabilities   2,594 548 1,367 1,356 1,417 3,552 0.0 0.0   Balance sheet total (assets)   16,258 14,699 16,140 14,940 16,164 19,538 6,335 6,335   Net Debt   2,583 -467 706 761 911 3,450 -6,335 -6,335     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   8,073 8,080 8,129 8,972 9,255 9,048 0.0 0.0   Gross profit growth   25.0% 0.1% 0.6% 10.4% 3.2% -2.2% -100.0% 0.0%   Employees   13 13 13 13 13 12 0 0   Employee growth %   8.3% 0.0% 0.0% 0.0% 0.0% -7.7% -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)   16,258 14,699 16,140 14,940 16,164 19,538 6,335 6,335   Balance sheet change%   15.5% -9.6% 9.8% -7.4% 8.2% 20.9% -67.6% 0.0%   Added value   2,616.1 2,178.0 2,640.7 3,614.0 3,217.4 3,241.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -230 -462 1,709 -681 -460 -1,620 -3,029 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 (%)   28.8% 23.1% 27.9% 32.7% 27.5% 25.5% 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 %   16.1% 12.9% 14.8% 19.0% 16.3% 13.0% 0.0% 0.0%   ROI %   28.4% 25.5% 28.8% 31.8% 26.1% 21.4% 0.0% 0.0%   ROE %   31.2% 23.2% 24.4% 28.9% 23.2% 20.0% 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 %   36.8% 43.7% 43.8% 56.7% 51.3% 43.1% 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, %   98.7% -21.4% 26.8% 21.0% 27.5% 106.4% 0.0% 0.0%   Gearing %   43.3% 8.5% 19.3% 16.4% 17.3% 42.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 9.2% 17.3% 8.0% 7.0% 8.8% 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   0.4 0.2 0.3 0.4 0.2 0.1 0.0 0.0   Current Ratio   1.4 1.6 1.3 1.6 1.5 1.4 0.0 0.0   Cash and cash equivalent   10.7 1,015.0 660.8 595.4 505.8 102.3 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   3,977.2 4,638.5 2,944.6 3,987.3 4,055.8 4,836.8 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 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   201 168 203 278 247 270 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   201 168 203 278 255 270 0 0   EBIT / employee   179 143 174 226 195 192 0 0   Net earnings / employee   132 111 127 170 147 138 0 0