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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.7% 2.7%   Bankruptcy risk   0.9% 1.0% 0.9% 0.8% 0.8% 0.8% 9.2% 9.2%   Credit score (0-100)   90 89 88 90 91 91 27 27   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   411.8 386.0 374.6 650.4 839.9 952.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,566 5,728 5,404 7,187 8,470 8,809 0.0 0.0   EBITDA   1,500 1,492 1,188 2,339 3,476 3,865 0.0 0.0   EBIT   1,331 1,321 996 2,148 3,299 3,685 0.0 0.0   Pre-tax profit (PTP)   1,329.0 1,319.0 986.9 2,134.7 3,278.4 3,687.1 0.0 0.0   Net earnings   1,038.0 1,028.0 768.5 1,664.3 2,554.0 2,873.0 0.0 0.0   Pre-tax profit without non-rec. items   1,329 1,319 987 2,135 3,278 3,687 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   855 952 760 638 773 894 0.0 0.0   Shareholders equity total   3,901 4,028 3,797 4,711 5,665 6,038 3,338 3,338   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,332 5,606 5,638 7,043 8,290 8,253 3,338 3,338   Net Debt   -943 -801 -857 -2,096 -2,570 -3,200 -3,338 -3,338     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   5,566 5,728 5,404 7,187 8,470 8,809 0.0 0.0   Gross profit growth   1.7% 2.9% -5.7% 33.0% 17.9% 4.0% -100.0% 0.0%   Employees   10 10 10 11 11 10 0 0   Employee growth %   0.0% 0.0% 0.0% 10.0% 0.0% -9.1% -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)   5,332 5,606 5,638 7,043 8,290 8,253 3,338 3,338   Balance sheet change%   9.0% 5.1% 0.6% 24.9% 17.7% -0.4% -59.6% 0.0%   Added value   1,500.0 1,492.0 1,188.0 2,339.1 3,490.1 3,865.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -97 -74 -384 -313 -42 -59 -894 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   23.9% 23.1% 18.4% 29.9% 38.9% 41.8% 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 %   26.0% 24.2% 17.7% 33.9% 43.0% 44.7% 0.0% 0.0%   ROI %   35.7% 32.9% 25.1% 49.9% 63.0% 62.6% 0.0% 0.0%   ROE %   28.2% 25.9% 19.6% 39.1% 49.2% 49.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   73.2% 71.9% 67.3% 66.9% 68.3% 73.2% 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, %   -62.9% -53.7% -72.1% -89.6% -74.0% -82.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   2.4 2.4 2.1 2.3 2.4 2.9 0.0 0.0   Current Ratio   3.2 3.1 2.7 2.8 2.9 3.4 0.0 0.0   Cash and cash equivalent   943.0 801.0 857.0 2,096.5 2,570.5 3,199.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   3,094.0 3,137.0 3,091.5 4,117.8 4,944.5 5,205.3 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   150 149 119 213 317 387 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   150 149 119 213 316 387 0 0   EBIT / employee   133 132 100 195 300 369 0 0   Net earnings / employee   104 103 77 151 232 287 0 0