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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% 0.8% 0.8%   Bankruptcy risk   3.5% 3.0% 3.2% 3.8% 1.8% 3.7% 18.9% 18.9%   Credit score (0-100)   54 58 55 49 72 51 7 7   Credit rating   BBB BBB BBB BBB A BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 11.3 0.0 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   9,165 9,745 11,231 11,217 12,894 13,922 0.0 0.0   EBITDA   5,259 5,338 6,604 6,453 7,399 6,636 0.0 0.0   EBIT   5,241 5,282 6,543 6,404 7,339 6,583 0.0 0.0   Pre-tax profit (PTP)   5,339.2 5,350.9 6,603.6 6,457.0 6,900.4 6,987.2 0.0 0.0   Net earnings   4,134.3 4,151.2 5,129.5 5,014.7 5,314.9 5,417.5 0.0 0.0   Pre-tax profit without non-rec. items   5,339 5,351 6,604 6,457 6,900 6,987 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   9.1 258 197 140 2,887 33.6 0.0 0.0   Shareholders equity total   4,819 4,870 5,800 5,714 7,732 4,045 45.4 45.4   Interest-bearing liabilities   0.0 0.0 0.0 0.0 732 0.0 0.0 0.0   Balance sheet total (assets)   5,416 5,365 6,386 6,156 9,232 4,431 45.4 45.4   Net Debt   -2,234 -2,615 -3,362 -2,826 -5,179 -3,985 -45.4 -45.4     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   9,165 9,745 11,231 11,217 12,894 13,922 0.0 0.0   Gross profit growth   1.7% 6.3% 15.3% -0.1% 14.9% 8.0% -100.0% 0.0%   Employees   9 9 9 9 10 11 0 0   Employee growth %   12.5% 0.0% 0.0% 0.0% 11.1% 10.0% -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)   5,416 5,365 6,386 6,156 9,232 4,431 45 45   Balance sheet change%   -11.3% -0.9% 19.0% -3.6% 50.0% -52.0% -99.0% 0.0%   Added value   5,259.2 5,338.4 6,603.8 6,453.4 7,389.2 6,636.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -37 193 -122 -107 1,629 -790 -1,092 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 (%)   57.2% 54.2% 58.3% 57.1% 56.9% 47.3% 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 %   93.2% 99.6% 112.8% 103.5% 95.4% 102.3% 0.0% 0.0%   ROI %   107.3% 110.8% 124.2% 112.7% 102.3% 110.2% 0.0% 0.0%   ROE %   82.7% 85.7% 96.2% 87.1% 79.1% 92.0% 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 %   89.0% 90.8% 90.8% 92.8% 83.7% 91.3% 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, %   -42.5% -49.0% -50.9% -43.8% -70.0% -60.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 9.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 120.0% 0.0% 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   9.1 10.3 10.6 13.6 10.2 11.4 0.0 0.0   Current Ratio   9.1 10.3 10.6 13.6 10.2 11.4 0.0 0.0   Cash and cash equivalent   2,234.3 2,614.6 3,362.2 2,825.8 5,911.7 3,984.6 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   4,791.3 4,593.4 5,584.0 5,555.9 5,296.3 3,453.5 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 2018/12 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   584 593 734 717 739 603 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   584 593 734 717 740 603 0 0   EBIT / employee   582 587 727 712 734 598 0 0   Net earnings / employee   459 461 570 557 531 492 0 0