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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% 3.1% 3.1%   Bankruptcy risk   1.8% 1.8% 1.7% 1.5% 1.4% 1.9% 9.4% 9.4%   Credit score (0-100)   73 73 73 74 78 69 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.8 3.0 4.3 21.8 61.6 1.7 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   6,510 6,736 6,346 6,612 5,941 6,138 0.0 0.0   EBITDA   2,506 2,599 1,936 2,398 1,828 1,842 0.0 0.0   EBIT   2,412 2,516 1,843 2,315 1,747 1,771 0.0 0.0   Pre-tax profit (PTP)   1,696.5 2,053.3 1,360.4 1,845.5 1,231.9 1,136.1 0.0 0.0   Net earnings   1,319.6 1,597.6 1,058.9 1,437.1 960.0 845.7 0.0 0.0   Pre-tax profit without non-rec. items   1,697 2,053 1,360 1,845 1,232 1,136 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   326 260 186 122 215 145 0.0 0.0   Shareholders equity total   1,520 1,798 1,259 2,402 1,848 2,694 2,444 2,444   Interest-bearing liabilities   17,286 12,875 9,236 13,174 12,129 10,937 0.0 0.0   Balance sheet total (assets)   20,618 17,302 13,020 19,011 15,525 15,354 2,444 2,444   Net Debt   14,153 10,950 5,731 7,279 7,040 9,799 -2,444 -2,444     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   6,510 6,736 6,346 6,612 5,941 6,138 0.0 0.0   Gross profit growth   -2.8% 3.5% -5.8% 4.2% -10.1% 3.3% -100.0% 0.0%   Employees   9 10 11 11 9 10 0 0   Employee growth %   -10.0% 11.1% 10.0% 0.0% -18.2% 11.1% -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)   20,618 17,302 13,020 19,011 15,525 15,354 2,444 2,444   Balance sheet change%   -27.9% -16.1% -24.7% 46.0% -18.3% -1.1% -84.1% 0.0%   Added value   2,506.0 2,599.1 1,936.2 2,397.9 1,829.6 1,841.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -95 -150 -167 -147 11 -140 -145 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 (%)   37.0% 37.3% 29.0% 35.0% 29.4% 28.9% 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 %   9.8% 13.3% 12.2% 14.5% 10.1% 11.5% 0.0% 0.0%   ROI %   10.6% 15.0% 14.6% 17.8% 11.8% 12.8% 0.0% 0.0%   ROE %   96.5% 96.3% 69.3% 78.5% 45.2% 37.2% 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 %   7.4% 10.4% 9.7% 12.6% 11.9% 30.9% 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, %   564.8% 421.3% 296.0% 303.5% 385.1% 532.1% 0.0% 0.0%   Gearing %   1,137.5% 716.2% 733.7% 548.4% 656.3% 406.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.1% 4.4% 4.2% 4.1% 5.5% 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   0.2 0.2 0.3 0.5 0.4 0.2 0.0 0.0   Current Ratio   1.1 1.1 1.1 1.1 1.1 1.4 0.0 0.0   Cash and cash equivalent   3,132.3 1,924.8 3,504.6 5,895.4 5,088.3 1,138.1 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   1,126.8 1,500.9 1,072.8 2,280.3 1,749.1 4,649.9 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 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   278 260 176 218 203 184 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   278 260 176 218 203 184 0 0   EBIT / employee   268 252 168 210 194 177 0 0   Net earnings / employee   147 160 96 131 107 85 0 0