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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% 0.9% 0.9%   Bankruptcy risk   1.1% 0.9% 1.0% 1.1% 1.4% 1.2% 11.3% 11.3%   Credit score (0-100)   86 89 86 84 77 81 21 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   560.5 1,118.8 824.1 581.8 90.8 341.9 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   22,869 24,716 23,640 24,448 26,385 28,278 0.0 0.0   EBITDA   2,459 3,857 2,106 1,892 1,737 3,398 0.0 0.0   EBIT   2,291 3,547 1,787 1,573 1,533 3,354 0.0 0.0   Pre-tax profit (PTP)   2,254.0 3,499.0 1,736.1 1,498.8 1,441.4 3,340.5 0.0 0.0   Net earnings   1,695.8 2,784.0 1,336.7 1,149.0 1,092.0 2,573.1 0.0 0.0   Pre-tax profit without non-rec. items   2,254 3,499 1,736 1,499 1,441 3,341 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   14.5 502 417 226 34.6 156 0.0 0.0   Shareholders equity total   5,212 6,096 4,583 3,832 3,024 3,657 1,107 1,107   Interest-bearing liabilities   1.4 32.0 18.1 15.5 15.4 16.3 0.0 0.0   Balance sheet total (assets)   10,540 11,775 12,132 10,503 9,678 10,345 1,107 1,107   Net Debt   -7,908 -8,431 -8,380 -6,638 -6,714 -6,267 -1,107 -1,107     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   22,869 24,716 23,640 24,448 26,385 28,278 0.0 0.0   Gross profit growth   -9.9% 8.1% -4.4% 3.4% 7.9% 7.2% -100.0% 0.0%   Employees   37 38 38 40 41 39 0 0   Employee growth %   -7.5% 2.7% 0.0% 5.3% 2.5% -4.9% -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)   10,540 11,775 12,132 10,503 9,678 10,345 1,107 1,107   Balance sheet change%   -11.0% 11.7% 3.0% -13.4% -7.9% 6.9% -89.3% 0.0%   Added value   2,458.8 3,857.0 2,105.9 1,891.7 1,852.1 3,398.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -335 51 -532 -638 -407 58 -156 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 (%)   10.0% 14.4% 7.6% 6.4% 5.8% 11.9% 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 %   20.5% 31.8% 14.9% 13.9% 15.2% 33.6% 0.0% 0.0%   ROI %   39.6% 58.8% 31.2% 37.2% 44.6% 100.1% 0.0% 0.0%   ROE %   29.3% 49.2% 25.0% 27.3% 31.9% 77.0% 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 %   49.5% 51.8% 37.8% 36.5% 31.2% 35.4% 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, %   -321.6% -218.6% -397.9% -350.9% -386.6% -184.4% 0.0% 0.0%   Gearing %   0.0% 0.5% 0.4% 0.4% 0.5% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4,663.8% 289.7% 202.7% 440.5% 605.5% 126.4% 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   1.8 2.1 1.5 1.5 1.4 1.5 0.0 0.0   Current Ratio   1.8 2.1 1.5 1.5 1.4 1.5 0.0 0.0   Cash and cash equivalent   7,909.9 8,463.2 8,398.0 6,653.2 6,728.9 6,283.4 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   4,406.3 5,657.4 3,624.0 3,184.2 2,546.6 3,049.3 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   66 102 55 47 45 87 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 102 55 47 42 87 0 0   EBIT / employee   62 93 47 39 37 86 0 0   Net earnings / employee   46 73 35 29 27 66 0 0