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1000.0 Bankruptcy Risk  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   0.8% 0.8% 0.8% 1.0% 1.0% 0.9% 6.6% 6.5%   Credit score (0-100)   92 93 90 86 86 88 36 37   Credit rating   AA AA A A A A BBB BBB   Credit limit (kDKK)   1,659.3 1,973.5 1,821.0 1,497.1 1,540.1 2,130.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   14,367 16,340 16,909 19,827 23,122 20,616 0.0 0.0   EBITDA   5,525 6,582 7,057 8,426 10,879 7,695 0.0 0.0   EBIT   5,301 6,381 6,819 8,085 10,492 7,423 0.0 0.0   Pre-tax profit (PTP)   5,263.3 6,437.0 6,850.0 8,160.0 10,589.0 7,584.6 0.0 0.0   Net earnings   4,111.9 5,010.0 5,329.0 6,359.0 8,257.0 5,910.7 0.0 0.0   Pre-tax profit without non-rec. items   5,263 6,437 6,850 8,160 10,589 7,585 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Tangible assets total   272 180 595 644 426 352 0.0 0.0   Shareholders equity total   15,117 16,127 16,456 17,515 19,472 20,383 19,883 19,883   Interest-bearing liabilities   0.0 0.0 0.0 125 3,880 882 0.0 0.0   Balance sheet total (assets)   28,622 31,282 30,838 37,604 44,694 36,401 19,883 19,883   Net Debt   -743 -1,778 -747 122 3,866 680 -19,883 -19,883     See the entire balance sheet 1000.0 Volume  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 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   14,367 16,340 16,909 19,827 23,122 20,616 0.0 0.0   Gross profit growth   4.3% 13.7% 3.5% 17.3% 16.6% -10.8% -100.0% 0.0%   Employees   19 19 19 20 22 22 0 0   Employee growth %   -5.0% 0.0% 0.0% 5.3% 10.0% 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)   28,622 31,282 30,838 37,604 44,694 36,401 19,883 19,883   Balance sheet change%   1.2% 9.3% -1.4% 21.9% 18.9% -18.6% -45.4% 0.0%   Added value   5,300.8 6,381.0 6,819.0 8,085.0 10,492.0 7,422.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -229 -293 177 -292 -605 -346 -352 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 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 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 (%)   36.9% 39.1% 40.3% 40.8% 45.4% 36.0% 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 %   18.7% 21.6% 22.1% 24.0% 25.8% 18.8% 0.0% 0.0%   ROI %   37.4% 41.4% 42.2% 48.0% 51.8% 34.2% 0.0% 0.0%   ROE %   29.0% 32.1% 32.7% 37.4% 44.6% 29.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Equity ratio %   52.8% 51.6% 53.4% 46.6% 43.6% 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, %   -13.4% -27.0% -10.6% 1.4% 35.5% 8.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.7% 19.9% 4.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 67.2% 2.1% 1.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Quick Ratio   1.4 1.4 1.6 1.5 1.4 1.9 0.0 0.0   Current Ratio   2.3 2.1 2.3 2.0 1.9 2.5 0.0 0.0   Cash and cash equivalent   743.0 1,778.0 747.0 3.0 14.0 201.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 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   15,925.2 15,947.0 17,337.0 18,689.0 21,454.0 21,721.3 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 2018/8 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023 2023/8 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   279 336 359 404 477 337 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   291 346 371 421 495 350 0 0   EBIT / employee   279 336 359 404 477 337 0 0   Net earnings / employee   216 264 280 318 375 269 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