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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   1.1% 1.3% 1.0% 1.0% 1.1% 1.3% 16.5% 16.3%   Credit score (0-100)   86 82 87 85 84 79 11 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   313.8 126.4 487.7 442.4 313.2 106.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,875 5,737 6,002 6,303 6,170 5,495 0.0 0.0   EBITDA   2,881 2,747 3,153 2,968 2,616 2,391 0.0 0.0   EBIT   2,814 2,690 3,106 2,926 2,577 2,367 0.0 0.0   Pre-tax profit (PTP)   2,586.6 2,461.0 2,811.1 2,634.1 2,305.7 2,129.2 0.0 0.0   Net earnings   2,012.9 1,915.0 2,192.0 2,049.0 1,794.8 1,655.4 0.0 0.0   Pre-tax profit without non-rec. items   2,587 2,461 2,811 2,633 2,306 2,129 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   260 202 156 114 75.0 139 0.0 0.0   Shareholders equity total   2,713 2,615 2,892 2,749 2,495 2,355 0.0 0.0   Interest-bearing liabilities   1,774 3,353 3,449 3,438 4,024 4,394 0.0 0.0   Balance sheet total (assets)   10,013 11,522 10,727 10,717 10,831 11,582 0.0 0.0   Net Debt   -2,582 -2,877 -2,217 -2,144 -1,553 -2,140 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   5,875 5,737 6,002 6,303 6,170 5,495 0.0 0.0   Gross profit growth   5.4% -2.4% 4.6% 5.0% -2.1% -10.9% -100.0% 0.0%   Employees   7 7 7 8 8 7 0 0   Employee growth %   0.0% 0.0% 0.0% 14.3% 0.0% -12.5% -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)   10,013 11,522 10,727 10,717 10,831 11,582 0 0   Balance sheet change%   11.9% 15.1% -6.9% -0.1% 1.1% 6.9% -100.0% 0.0%   Added value   2,880.8 2,747.3 3,152.8 2,968.0 2,619.3 2,390.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 -115 -94 -84 -77 40 -139 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   47.9% 46.9% 51.7% 46.4% 41.8% 43.1% 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 %   29.7% 25.0% 27.9% 27.3% 24.1% 21.9% 0.0% 0.0%   ROI %   70.4% 50.2% 49.4% 46.6% 40.8% 36.9% 0.0% 0.0%   ROE %   76.4% 71.9% 79.6% 72.6% 68.5% 68.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   27.1% 22.7% 27.0% 25.6% 23.0% 20.3% 0.0% 0.0%   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, %   -89.6% -104.7% -70.3% -72.2% -59.4% -89.5% 0.0% 0.0%   Gearing %   65.4% 128.2% 119.2% 125.1% 161.3% 186.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.8% 8.9% 8.7% 8.5% 7.7% 7.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0   Current Ratio   1.3 1.3 1.4 1.3 1.3 1.2 0.0 0.0   Cash and cash equivalent   4,356.3 6,229.8 5,666.0 5,581.7 5,577.3 6,533.3 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2,463.6 2,659.4 2,745.5 2,643.8 2,426.6 2,224.9 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   412 392 450 371 327 342 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   412 392 450 371 327 342 0 0   EBIT / employee   402 384 444 366 322 338 0 0   Net earnings / employee   288 274 313 256 224 236 0 0