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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% 1.2% 1.2%   Bankruptcy risk   0.7% 0.7% 1.0% 0.6% 0.7% 0.8% 7.7% 7.7%   Credit score (0-100)   96 95 87 96 93 92 32 32   Credit rating   AA AA A AA AA AA BB BB   Credit limit (kDKK)   589.7 571.7 465.2 650.7 676.3 710.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 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   11,396 11,464 12,901 12,593 13,023 13,034 0.0 0.0   EBITDA   2,402 2,428 3,063 2,571 3,252 2,988 0.0 0.0   EBIT   1,940 1,942 2,578 2,083 2,747 2,452 0.0 0.0   Pre-tax profit (PTP)   1,888.0 1,876.0 2,547.0 2,070.6 2,729.7 2,440.3 0.0 0.0   Net earnings   1,465.3 1,452.2 1,976.0 1,613.1 2,123.9 1,868.3 0.0 0.0   Pre-tax profit without non-rec. items   1,888 1,876 2,547 2,071 2,730 2,440 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   76.7 149 131 93.1 123 129 0.0 0.0   Shareholders equity total   3,083 3,036 3,562 3,375 3,699 3,567 717 717   Interest-bearing liabilities   510 454 233 397 458 0.0 0.0 0.0   Balance sheet total (assets)   7,472 7,788 8,661 6,988 7,154 7,047 717 717   Net Debt   506 449 -169 396 456 -1,532 -267 -267     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   11,396 11,464 12,901 12,593 13,023 13,034 0.0 0.0   Gross profit growth   4.3% 0.6% 12.5% -2.4% 3.4% 0.1% -100.0% 0.0%   Employees   15 15 16 16 16 16 0 0   Employee growth %   7.1% 0.0% 6.7% 0.0% 0.0% 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)   7,472 7,788 8,661 6,988 7,154 7,047 717 717   Balance sheet change%   9.0% 4.2% 11.2% -19.3% 2.4% -1.5% -89.8% 0.0%   Added value   2,402.1 2,428.0 3,063.0 2,571.0 3,235.1 2,987.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -859 -864 -952 -976 -925 -980 -129 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 (%)   17.0% 16.9% 20.0% 16.5% 21.1% 18.8% 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 %   27.1% 25.5% 31.4% 26.6% 38.8% 34.6% 0.0% 0.0%   ROI %   43.3% 40.5% 52.2% 41.7% 55.7% 54.3% 0.0% 0.0%   ROE %   47.3% 47.5% 59.9% 46.5% 60.1% 51.4% 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 %   42.4% 39.5% 41.8% 49.2% 53.0% 50.9% 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, %   21.1% 18.5% -5.5% 15.4% 14.0% -51.3% 0.0% 0.0%   Gearing %   16.5% 14.9% 6.5% 11.8% 12.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.9% 14.5% 9.5% 3.9% 4.0% 6.1% 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   1.6 1.6 1.8 2.3 2.8 2.4 0.0 0.0   Current Ratio   1.5 1.5 1.7 2.2 2.6 2.4 0.0 0.0   Cash and cash equivalent   4.4 4.5 401.7 1.7 2.1 1,532.2 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   1,451.3 1,840.2 2,826.0 2,955.9 3,694.3 3,701.9 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   160 162 191 161 202 187 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   160 162 191 161 203 187 0 0   EBIT / employee   129 129 161 130 172 153 0 0   Net earnings / employee   98 97 123 101 133 117 0 0