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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% 2.0% 2.0%   Bankruptcy risk   0.9% 1.1% 1.0% 0.9% 0.9% 0.8% 8.9% 8.9%   Credit score (0-100)   90 85 87 89 90 89 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   627.1 321.0 854.2 836.4 852.2 871.5 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   11,536 11,785 14,400 14,883 13,838 14,341 0.0 0.0   EBITDA   3,055 2,753 4,640 3,440 3,637 3,268 0.0 0.0   EBIT   3,049 2,703 4,626 3,430 3,595 3,163 0.0 0.0   Pre-tax profit (PTP)   3,049.1 2,699.0 4,599.8 3,400.6 3,576.5 3,168.0 0.0 0.0   Net earnings   2,366.6 2,085.2 3,575.7 2,641.4 2,775.4 2,449.0 0.0 0.0   Pre-tax profit without non-rec. items   3,049 2,699 4,600 3,401 3,576 3,168 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   4,449 4,177 6,076 5,217 5,493 5,242 2,099 2,099   Interest-bearing liabilities   49.6 0.2 0.1 0.0 8.9 0.0 0.0 0.0   Balance sheet total (assets)   6,954 6,988 11,715 8,242 8,027 9,864 2,099 2,099   Net Debt   -2,416 -1,915 -5,146 -2,914 -3,056 -2,947 -2,099 -2,099     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   11,536 11,785 14,400 14,883 13,838 14,341 0.0 0.0   Gross profit growth   2.5% 2.2% 22.2% 3.4% -7.0% 3.6% -100.0% 0.0%   Employees   11 11 12 14 13 13 0 0   Employee growth %   10.0% 0.0% 9.1% 16.7% -7.1% 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)   6,954 6,988 11,715 8,242 8,027 9,864 2,099 2,099   Balance sheet change%   7.9% 0.5% 67.6% -29.6% -2.6% 22.9% -78.7% 0.0%   Added value   3,049.4 2,702.8 4,626.4 3,430.3 3,595.0 3,162.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 -50 -14 -10 -42 -105 0 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 (%)   26.4% 22.9% 32.1% 23.0% 26.0% 22.1% 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 %   45.5% 38.8% 49.5% 34.4% 44.2% 35.4% 0.0% 0.0%   ROI %   71.0% 62.3% 90.2% 60.7% 67.1% 59.0% 0.0% 0.0%   ROE %   55.4% 48.3% 69.7% 46.8% 51.8% 45.6% 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 %   64.0% 59.8% 51.9% 63.3% 68.4% 53.1% 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, %   -79.1% -69.6% -110.9% -84.7% -84.0% -90.2% 0.0% 0.0%   Gearing %   1.1% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 15.1% 15,732.5% 47,788.7% 417.8% 9.8% 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   2.7 2.4 2.0 2.6 3.1 2.1 0.0 0.0   Current Ratio   2.7 2.4 2.0 2.6 3.1 2.1 0.0 0.0   Cash and cash equivalent   2,465.1 1,915.6 5,145.9 2,913.6 3,065.0 2,947.3 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   4,240.7 3,968.8 5,868.3 4,978.4 5,247.9 4,991.7 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   277 246 386 245 277 243 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   278 250 387 246 280 251 0 0   EBIT / employee   277 246 386 245 277 243 0 0   Net earnings / employee   215 190 298 189 213 188 0 0