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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% 2.1% 2.1%   Bankruptcy risk   0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 6.6% 6.5%   Credit score (0-100)   91 92 91 92 92 94 36 37   Credit rating   A AA AA AA AA AA BBB BBB   Credit limit (kDKK)   469.8 541.8 671.5 837.7 850.5 921.0 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   2,894 2,659 3,625 3,602 4,120 3,183 0.0 0.0   EBITDA   1,468 1,114 1,716 1,635 1,773 1,443 0.0 0.0   EBIT   1,431 1,074 1,674 1,591 1,729 1,405 0.0 0.0   Pre-tax profit (PTP)   1,283.0 966.3 1,608.2 1,490.4 1,635.7 1,206.2 0.0 0.0   Net earnings   991.9 744.5 1,246.3 1,153.9 1,267.2 950.4 0.0 0.0   Pre-tax profit without non-rec. items   1,283 966 1,608 1,490 1,636 1,206 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   9,712 10,388 11,102 11,058 11,015 11,733 0.0 0.0   Shareholders equity total   4,751 5,495 6,741 7,895 8,262 6,813 6,504 6,504   Interest-bearing liabilities   4,373 4,300 3,700 3,384 2,622 10,315 0.0 0.0   Balance sheet total (assets)   11,167 10,851 11,815 12,219 11,900 18,063 6,504 6,504   Net Debt   3,503 4,300 3,425 2,867 2,061 6,453 -6,504 -6,504     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   2,894 2,659 3,625 3,602 4,120 3,183 0.0 0.0   Gross profit growth   16.1% -8.1% 36.3% -0.6% 14.4% -22.8% -100.0% 0.0%   Employees   4 4 4 4 5 5 0 0   Employee growth %   33.3% 0.0% 0.0% 0.0% 25.0% 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)   11,167 10,851 11,815 12,219 11,900 18,063 6,504 6,504   Balance sheet change%   5.0% -2.8% 8.9% 3.4% -2.6% 51.8% -64.0% 0.0%   Added value   1,468.1 1,114.0 1,716.4 1,635.1 1,773.9 1,442.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -74 636 671 -89 -87 680 -11,733 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 (%)   49.5% 40.4% 46.2% 44.2% 42.0% 44.1% 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 %   13.1% 9.8% 14.8% 13.3% 14.3% 9.4% 0.0% 0.0%   ROI %   16.3% 11.4% 16.5% 14.6% 15.4% 9.9% 0.0% 0.0%   ROE %   23.3% 14.5% 20.4% 15.8% 15.7% 12.6% 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 %   42.5% 50.6% 57.1% 64.6% 69.4% 37.7% 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, %   238.6% 386.0% 199.5% 175.4% 116.3% 447.3% 0.0% 0.0%   Gearing %   92.0% 78.3% 54.9% 42.9% 31.7% 151.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 2.5% 1.6% 2.9% 3.1% 3.1% 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   0.6 0.3 0.4 0.9 1.0 2.2 0.0 0.0   Current Ratio   0.6 0.3 0.4 0.9 1.0 2.2 0.0 0.0   Cash and cash equivalent   869.4 0.0 274.9 517.0 560.7 3,861.6 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   -954.3 -1,194.7 -924.2 -87.4 15.6 3,466.5 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   367 279 429 409 355 289 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   367 279 429 409 355 289 0 0   EBIT / employee   358 269 418 398 346 281 0 0   Net earnings / employee   248 186 312 288 253 190 0 0