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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.4% 6.4%   Bankruptcy risk   0.7% 0.6% 0.5% 0.5% 0.4% 0.6% 7.1% 7.1%   Credit score (0-100)   96 98 99 99 99 97 34 34   Credit rating   AA AA AAA AAA AAA AA BBB BBB   Credit limit (kDKK)   1,653.7 1,765.1 1,958.1 2,262.5 2,365.6 2,975.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   25,541 24,897 23,592 27,446 29,215 43,520 0.0 0.0   EBITDA   2,875 1,871 2,151 2,291 3,029 6,127 0.0 0.0   EBIT   2,379 1,318 1,514 1,595 2,296 5,175 0.0 0.0   Pre-tax profit (PTP)   3,328.9 2,335.6 2,556.2 3,403.6 3,092.7 5,355.8 0.0 0.0   Net earnings   3,108.5 1,988.2 2,135.5 2,908.1 2,539.1 4,162.3 0.0 0.0   Pre-tax profit without non-rec. items   3,329 2,336 2,556 3,404 3,093 5,356 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   1,369 1,764 2,161 2,007 2,373 2,568 0.0 0.0   Shareholders equity total   10,551 11,253 12,472 14,439 14,415 15,533 7,334 7,334   Interest-bearing liabilities   1,455 419 2,428 0.0 1,062 315 0.0 0.0   Balance sheet total (assets)   22,366 20,101 22,402 22,294 23,554 27,746 7,334 7,334   Net Debt   -1,325 -2,350 -1,482 -4,903 -4,524 -8,759 -7,334 -7,334     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   25,541 24,897 23,592 27,446 29,215 43,520 0.0 0.0   Gross profit growth   11.0% -2.5% -5.2% 16.3% 6.4% 49.0% -100.0% 0.0%   Employees   0 52 51 54 56 73 0 0   Employee growth %   0.0% 0.0% -1.9% 5.9% 3.7% 30.4% -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)   22,366 20,101 22,402 22,294 23,554 27,746 7,334 7,334   Balance sheet change%   8.0% -10.1% 11.4% -0.5% 5.7% 17.8% -73.6% 0.0%   Added value   2,379.3 1,318.2 1,514.5 1,595.5 2,296.1 5,175.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -606 -158 -240 -849 -367 -757 -2,568 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   9.3% 5.3% 6.4% 5.8% 7.9% 11.9% 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 %   15.9% 11.2% 12.2% 15.6% 13.7% 21.3% 0.0% 0.0%   ROI %   29.4% 20.0% 19.3% 23.4% 20.7% 34.4% 0.0% 0.0%   ROE %   32.3% 18.2% 18.0% 21.6% 17.6% 27.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   47.2% 56.0% 55.7% 64.8% 61.2% 56.0% 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, %   -46.1% -125.6% -68.9% -214.1% -149.3% -143.0% 0.0% 0.0%   Gearing %   13.8% 3.7% 19.5% 0.0% 7.4% 2.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 5.7% 2.9% 6.8% 9.8% 16.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.6 1.9 1.9 2.3 2.3 2.3 0.0 0.0   Current Ratio   1.6 1.9 1.9 2.3 2.3 2.3 0.0 0.0   Cash and cash equivalent   2,780.0 2,768.6 3,910.3 4,902.9 5,585.7 9,074.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   6,290.3 7,274.5 8,458.5 9,262.6 9,902.0 13,170.1 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 25 30 30 41 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 36 42 42 54 84 0 0   EBIT / employee   0 25 30 30 41 71 0 0   Net earnings / employee   0 38 42 54 45 57 0 0