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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.6%   Bankruptcy risk   0.5% 0.5% 0.6% 0.6% 0.4% 0.6% 4.0% 3.9%   Credit score (0-100)   99 99 97 96 99 95 49 50   Credit rating   AAA AAA AA AA AAA AA BBB BBB   Credit limit (kDKK)   1,673.5 1,760.5 1,575.6 1,707.8 1,730.7 1,817.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   19,404 20,720 17,701 16,720 20,080 24,841 0.0 0.0   EBITDA   2,724 3,031 1,028 1,409 2,272 1,897 0.0 0.0   EBIT   2,063 2,509 317 593 1,545 1,236 0.0 0.0   Pre-tax profit (PTP)   2,078.6 2,512.2 283.4 548.2 1,532.7 1,207.0 0.0 0.0   Net earnings   1,616.6 1,954.9 218.2 427.3 1,189.4 929.9 0.0 0.0   Pre-tax profit without non-rec. items   2,073 2,512 305 575 1,533 1,207 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   5,005 4,769 6,935 6,398 5,736 7,329 0.0 0.0   Shareholders equity total   10,235 11,690 10,908 11,335 12,525 13,455 12,955 12,955   Interest-bearing liabilities   0.0 226 524 357 617 5,537 0.0 0.0   Balance sheet total (assets)   15,492 16,505 20,816 22,601 19,453 33,248 12,955 12,955   Net Debt   -3,566 -1,231 -2,843 -5,170 616 5,375 -12,794 -12,794     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   19,404 20,720 17,701 16,720 20,080 24,841 0.0 0.0   Gross profit growth   4.5% 6.8% -14.6% -5.5% 20.1% 23.7% -100.0% 0.0%   Employees   39 41 40 38 40 42 0 0   Employee growth %   5.4% 5.1% -2.4% -5.0% 5.3% 5.0% -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)   15,492 16,505 20,816 22,601 19,453 33,248 12,955 12,955   Balance sheet change%   8.1% 6.5% 26.1% 8.6% -13.9% 70.9% -61.0% 0.0%   Added value   2,724.3 3,031.0 1,028.0 1,408.5 2,361.0 1,897.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -818 -782 1,565 -1,399 -1,436 885 -7,329 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   10.6% 12.1% 1.8% 3.5% 7.7% 5.0% 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 %   14.0% 15.7% 1.7% 2.7% 7.4% 4.7% 0.0% 0.0%   ROI %   19.8% 21.5% 2.4% 4.2% 10.6% 6.9% 0.0% 0.0%   ROE %   16.5% 17.8% 1.9% 3.8% 10.0% 7.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   66.1% 70.8% 52.4% 50.5% 65.8% 49.7% 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, %   -130.9% -40.6% -276.5% -367.0% 27.1% 283.3% 0.0% 0.0%   Gearing %   0.0% 1.9% 4.8% 3.1% 4.9% 41.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.3% 3.1% 4.0% 3.3% 1.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.8 2.0 1.4 1.5 2.2 1.9 0.0 0.0   Current Ratio   2.1 2.7 1.8 1.8 2.7 1.4 0.0 0.0   Cash and cash equivalent   3,565.8 1,457.3 3,366.3 5,526.7 1.6 162.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   5,234.8 7,067.8 5,811.1 6,753.1 8,208.4 7,519.4 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   70 74 26 37 59 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   70 74 26 37 57 45 0 0   EBIT / employee   53 61 8 16 39 29 0 0   Net earnings / employee   41 48 5 11 30 22 0 0