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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   1.1% 1.3% 1.6% 1.4% 2.1% 1.7% 12.1% 12.0%   Credit score (0-100)   86 82 74 76 66 71 20 20   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   337.7 167.0 17.3 53.0 0.4 4.9 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   6,729 6,813 6,062 5,423 5,333 4,134 0.0 0.0   EBITDA   4,432 4,817 4,236 3,631 3,331 2,219 0.0 0.0   EBIT   4,350 4,754 4,189 3,592 3,307 2,196 0.0 0.0   Pre-tax profit (PTP)   4,262.7 4,656.3 4,119.7 3,538.0 3,263.6 2,198.6 0.0 0.0   Net earnings   3,324.2 3,631.3 3,211.1 2,758.8 2,545.1 1,713.8 0.0 0.0   Pre-tax profit without non-rec. items   4,263 4,656 4,120 3,538 3,264 2,199 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   91.0 145 97.7 58.6 35.2 11.7 0.0 0.0   Shareholders equity total   4,081 4,712 4,724 4,282 4,427 3,739 1,939 1,939   Interest-bearing liabilities   3,009 2,687 125 53.9 70.1 27.7 0.0 0.0   Balance sheet total (assets)   8,400 8,654 6,294 5,831 4,965 4,199 1,939 1,939   Net Debt   -640 -939 -3,632 -3,401 -3,153 -2,636 -1,939 -1,939     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   6,729 6,813 6,062 5,423 5,333 4,134 0.0 0.0   Gross profit growth   2.0% 1.3% -11.0% -10.5% -1.7% -22.5% -100.0% 0.0%   Employees   6 5 5 5 5 5 0 0   Employee growth %   -14.3% -16.7% 0.0% 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)   8,400 8,654 6,294 5,831 4,965 4,199 1,939 1,939   Balance sheet change%   6.5% 3.0% -27.3% -7.4% -14.8% -15.4% -53.8% 0.0%   Added value   4,432.0 4,817.2 4,235.8 3,631.4 3,346.6 2,219.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -165 -9 -95 -78 -47 -47 -12 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 (%)   64.6% 69.8% 69.1% 66.2% 62.0% 53.1% 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 %   53.4% 56.2% 56.2% 59.3% 61.3% 48.4% 0.0% 0.0%   ROI %   63.0% 65.8% 68.2% 78.2% 74.9% 53.7% 0.0% 0.0%   ROE %   84.8% 82.6% 68.1% 61.3% 58.4% 42.0% 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 %   48.6% 54.5% 75.1% 73.4% 89.2% 89.1% 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, %   -14.4% -19.5% -85.7% -93.6% -94.6% -118.8% 0.0% 0.0%   Gearing %   73.7% 57.0% 2.7% 1.3% 1.6% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 4.6% 5.6% 60.7% 70.7% 43.4% 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 2.0 3.6 3.4 8.2 7.8 0.0 0.0   Current Ratio   1.9 2.2 3.9 3.7 9.1 9.0 0.0 0.0   Cash and cash equivalent   3,649.3 3,625.9 3,757.1 3,454.5 3,222.6 2,663.8 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   3,930.6 4,567.2 4,566.2 4,177.3 4,344.4 3,679.3 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   739 963 847 726 669 444 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   739 963 847 726 666 444 0 0   EBIT / employee   725 951 838 718 661 439 0 0   Net earnings / employee   554 726 642 552 509 343 0 0