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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% 1.9% 1.9%   Bankruptcy risk   1.0% 1.2% 1.0% 1.2% 0.9% 1.0% 11.2% 11.0%   Credit score (0-100)   89 82 85 80 88 85 4 5   Credit rating   A BBB A BBB A A B B   Credit limit (kDKK)   558.0 222.7 517.8 327.2 946.7 720.1 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   5,418 5,896 5,854 7,925 8,461 8,088 0.0 0.0   EBITDA   1,798 2,246 2,349 3,409 3,384 3,017 0.0 0.0   EBIT   1,784 2,219 2,326 3,392 3,370 3,002 0.0 0.0   Pre-tax profit (PTP)   1,786.3 2,208.1 2,319.2 3,381.3 3,355.2 2,982.5 0.0 0.0   Net earnings   1,386.1 1,715.0 1,801.1 2,630.3 2,608.7 2,313.1 0.0 0.0   Pre-tax profit without non-rec. items   1,786 2,208 2,319 3,381 3,355 2,982 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   73.7 46.0 51.6 34.4 20.1 65.4 0.0 0.0   Shareholders equity total   7,607 8,122 8,273 9,603 10,712 11,525 9,225 9,225   Interest-bearing liabilities   966 1,018 388 331 1,683 0.0 0.0 0.0   Balance sheet total (assets)   11,851 12,171 12,195 13,978 16,950 16,271 9,225 9,225   Net Debt   913 472 348 266 1,210 -874 -9,225 -9,225     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   5,418 5,896 5,854 7,925 8,461 8,088 0.0 0.0   Gross profit growth   -3.0% 8.8% -0.7% 35.4% 6.8% -4.4% -100.0% 0.0%   Employees   0 0 7 8 8 8 0 0   Employee growth %   0.0% 0.0% 0.0% 14.3% 0.0% 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)   11,851 12,171 12,195 13,978 16,950 16,271 9,225 9,225   Balance sheet change%   0.1% 2.7% 0.2% 14.6% 21.3% -4.0% -43.3% 0.0%   Added value   1,783.7 2,218.6 2,326.1 3,391.9 3,369.7 3,001.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 -55 -17 -34 -29 31 -65 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 (%)   32.9% 37.6% 39.7% 42.8% 39.8% 37.1% 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 %   15.2% 18.5% 19.1% 26.0% 21.8% 18.1% 0.0% 0.0%   ROI %   21.1% 25.1% 26.2% 36.5% 30.3% 25.1% 0.0% 0.0%   ROE %   18.1% 21.8% 22.0% 29.4% 25.7% 20.8% 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 %   64.2% 66.7% 67.8% 68.7% 63.2% 70.8% 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, %   50.8% 21.0% 14.8% 7.8% 35.8% -29.0% 0.0% 0.0%   Gearing %   12.7% 12.5% 4.7% 3.5% 15.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.6% 1.6% 4.5% 2.3% 2.7% 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   0.8 1.0 1.0 0.8 1.0 1.2 0.0 0.0   Current Ratio   2.8 3.0 3.1 3.2 2.7 3.4 0.0 0.0   Cash and cash equivalent   53.0 546.0 39.6 65.2 472.8 874.2 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   7,533.1 8,075.8 8,221.2 9,568.8 10,691.7 11,459.5 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 0 332 424 421 375 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 336 426 423 377 0 0   EBIT / employee   0 0 332 424 421 375 0 0   Net earnings / employee   0 0 257 329 326 289 0 0