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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% 1.5% 1.5%   Bankruptcy risk   1.4% 1.3% 1.5% 1.2% 1.4% 1.3% 7.7% 7.7%   Credit score (0-100)   81 80 77 81 77 78 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   202.0 238.3 125.4 643.7 186.4 380.1 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   24,311 25,441 25,143 27,564 29,492 32,567 0.0 0.0   EBITDA   4,294 4,607 5,731 5,943 5,120 8,024 0.0 0.0   EBIT   3,622 3,981 4,081 4,154 3,597 6,600 0.0 0.0   Pre-tax profit (PTP)   3,678.2 4,026.3 4,167.9 4,172.6 3,700.0 6,774.4 0.0 0.0   Net earnings   2,864.9 3,132.6 3,243.3 3,258.8 2,877.5 5,277.2 0.0 0.0   Pre-tax profit without non-rec. items   3,678 4,026 4,168 4,173 3,700 6,774 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   2,115 3,663 3,353 2,575 1,052 2,202 0.0 0.0   Shareholders equity total   12,697 14,330 16,073 17,832 19,209 22,986 20,986 20,986   Interest-bearing liabilities   789 0.0 0.3 3,505 191 0.0 0.0 0.0   Balance sheet total (assets)   19,646 21,274 25,513 29,217 25,541 33,032 20,986 20,986   Net Debt   -2,146 -2,900 -6,877 504 -3,539 -11,055 -20,986 -20,986     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   24,311 25,441 25,143 27,564 29,492 32,567 0.0 0.0   Gross profit growth   5.2% 4.6% -1.2% 9.6% 7.0% 10.4% -100.0% 0.0%   Employees   39 41 40 41 46 40 0 0   Employee growth %   0.0% 5.1% -2.4% 2.5% 12.2% -13.0% -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)   19,646 21,274 25,513 29,217 25,541 33,032 20,986 20,986   Balance sheet change%   -0.6% 8.3% 19.9% 14.5% -12.6% 29.3% -36.5% 0.0%   Added value   4,294.3 4,606.8 5,731.2 5,942.8 5,385.6 8,023.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   857 922 -1,960 -2,566 -3,047 -274 -2,202 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   14.9% 15.6% 16.2% 15.1% 12.2% 20.3% 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 %   18.8% 19.9% 18.0% 15.4% 13.6% 23.2% 0.0% 0.0%   ROI %   29.4% 29.2% 27.2% 21.9% 17.8% 31.0% 0.0% 0.0%   ROE %   24.4% 23.2% 21.3% 19.2% 15.5% 25.0% 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 %   65.6% 67.9% 63.5% 61.5% 75.2% 75.0% 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, %   -50.0% -63.0% -120.0% 8.5% -69.1% -137.8% 0.0% 0.0%   Gearing %   6.2% 0.0% 0.0% 19.7% 1.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 9.0% 25,275.3% 1.8% 1.1% 19.8% 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   2.5 2.4 2.4 2.2 3.6 4.2 0.0 0.0   Current Ratio   2.5 2.5 2.5 2.4 4.2 3.4 0.0 0.0   Cash and cash equivalent   2,935.3 2,900.2 6,877.5 3,000.8 3,729.3 11,054.7 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   10,581.9 10,666.9 13,220.3 15,756.5 18,657.3 21,784.4 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   110 112 143 145 117 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   110 112 143 145 111 201 0 0   EBIT / employee   93 97 102 101 78 165 0 0   Net earnings / employee   73 76 81 79 63 132 0 0