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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% 1.3% 1.3%   Bankruptcy risk   0.5% 0.6% 0.5% 0.6% 0.7% 0.7% 8.3% 8.1%   Credit score (0-100)   99 97 98 98 94 94 30 30   Credit rating   AAA AA AA AA AA AA BB BB   Credit limit (kDKK)   3,125.6 3,139.6 3,538.7 3,500.8 3,546.9 3,958.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 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   11,301 11,224 12,436 12,231 14,054 11,955 0.0 0.0   EBITDA   4,384 3,713 4,869 4,517 6,369 4,651 0.0 0.0   EBIT   4,106 3,386 4,563 4,334 6,177 4,459 0.0 0.0   Pre-tax profit (PTP)   4,310.1 3,512.0 4,857.3 4,433.4 6,473.7 4,800.3 0.0 0.0   Net earnings   3,370.2 2,729.4 3,787.1 3,476.2 5,045.9 3,797.3 0.0 0.0   Pre-tax profit without non-rec. items   4,310 3,512 4,857 4,433 6,474 4,800 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   521 1,159 853 1,261 721 529 0.0 0.0   Shareholders equity total   21,918 23,647 26,934 27,410 29,456 30,254 14,754 14,754   Interest-bearing liabilities   2,036 2,559 2,961 3,451 3,979 4,455 0.0 0.0   Balance sheet total (assets)   31,331 32,023 39,125 37,227 38,418 40,981 14,754 14,754   Net Debt   -9,321 -8,695 -6,643 -4,880 -3,552 -11,131 -14,754 -14,754     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   11,301 11,224 12,436 12,231 14,054 11,955 0.0 0.0   Gross profit growth   0.6% -0.7% 10.8% -1.6% 14.9% -14.9% -100.0% 0.0%   Employees   0 0 16 16 15 13 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -6.3% -13.3% -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)   31,331 32,023 39,125 37,227 38,418 40,981 14,754 14,754   Balance sheet change%   2.6% 2.2% 22.2% -4.9% 3.2% 6.7% -64.0% 0.0%   Added value   4,106.5 3,386.4 4,563.3 4,334.2 6,176.6 4,458.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -485 311 -612 226 -732 -384 -529 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 (%)   36.3% 30.2% 36.7% 35.4% 43.9% 37.3% 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 %   14.1% 11.3% 13.9% 11.9% 17.5% 12.4% 0.0% 0.0%   ROI %   18.6% 14.3% 17.6% 15.0% 20.6% 14.5% 0.0% 0.0%   ROE %   15.5% 12.0% 15.0% 12.8% 17.7% 12.7% 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 %   70.0% 73.8% 68.8% 73.6% 76.7% 73.8% 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, %   -212.6% -234.2% -136.4% -108.0% -55.8% -239.3% 0.0% 0.0%   Gearing %   9.3% 10.8% 11.0% 12.6% 13.5% 14.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.0% 3.0% 3.6% 3.8% 3.1% 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   1.8 2.1 1.9 2.3 2.5 2.7 0.0 0.0   Current Ratio   3.2 3.7 3.1 3.6 4.2 3.7 0.0 0.0   Cash and cash equivalent   11,356.4 11,254.1 9,603.7 8,330.8 7,530.9 15,586.1 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   21,132.3 22,224.5 25,817.7 25,890.7 28,471.1 29,460.6 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 0 285 271 412 343 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 304 282 425 358 0 0   EBIT / employee   0 0 285 271 412 343 0 0   Net earnings / employee   0 0 237 217 336 292 0 0