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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.2% 1.1% 0.9% 0.9% 1.1% 1.3% 11.2% 10.9%   Credit score (0-100)   85 87 90 88 82 80 20 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   283.7 398.0 696.0 699.1 305.3 140.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   11,322 11,714 12,356 12,256 12,360 12,166 0.0 0.0   EBITDA   4,676 4,267 4,810 5,329 4,424 4,116 0.0 0.0   EBIT   4,241 3,787 4,361 4,854 3,930 3,669 0.0 0.0   Pre-tax profit (PTP)   4,209.7 3,756.4 4,346.5 4,821.0 3,883.1 3,645.2 0.0 0.0   Net earnings   3,281.8 2,927.7 3,388.9 3,758.6 3,025.8 2,840.5 0.0 0.0   Pre-tax profit without non-rec. items   4,210 3,756 4,347 4,821 3,883 3,645 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   676 658 517 825 639 500 0.0 0.0   Shareholders equity total   4,093 3,821 4,210 4,618 3,944 3,785 285 285   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 190 190   Balance sheet total (assets)   6,917 5,975 6,776 7,253 5,723 5,354 475 475   Net Debt   -2,248 -1,733 -2,482 -3,311 -2,420 -2,142 190 190     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   11,322 11,714 12,356 12,256 12,360 12,166 0.0 0.0   Gross profit growth   12.0% 3.5% 5.5% -0.8% 0.8% -1.6% -100.0% 0.0%   Employees   12 14 15 14 14 15 0 0   Employee growth %   0.0% 16.7% 7.1% -6.7% 0.0% 7.1% -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)   6,917 5,975 6,776 7,253 5,723 5,354 475 475   Balance sheet change%   14.4% -13.6% 13.4% 7.0% -21.1% -6.5% -91.1% 0.0%   Added value   4,241.0 3,787.1 4,361.0 4,854.1 3,930.3 3,668.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -540 -841 -897 -473 -987 -894 -500 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   37.5% 32.3% 35.3% 39.6% 31.8% 30.2% 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 %   65.4% 58.8% 68.4% 69.2% 60.6% 66.2% 0.0% 0.0%   ROI %   97.0% 87.5% 97.3% 95.5% 82.6% 90.9% 0.0% 0.0%   ROE %   85.2% 74.0% 84.4% 85.2% 70.7% 73.5% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   59.2% 64.0% 62.1% 63.7% 68.9% 70.7% 59.9% 59.9%   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, %   -48.1% -40.6% -51.6% -62.1% -54.7% -52.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 66.9% 66.9%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.7 2.0 2.4 2.8 2.7 3.0 0.0 0.0   Current Ratio   1.7 2.0 2.4 2.8 2.7 3.0 0.0 0.0   Cash and cash equivalent   2,247.7 1,732.9 2,482.0 3,310.7 2,419.7 2,141.9 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   1,757.0 1,815.0 2,876.3 3,455.3 2,729.0 2,929.8 -95.2 -95.2   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   353 271 291 347 281 245 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   390 305 321 381 316 274 0 0   EBIT / employee   353 271 291 347 281 245 0 0   Net earnings / employee   273 209 226 268 216 189 0 0