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DYRLÆGERNE UNIVET A/S

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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% 1.5% 1.5%   Bankruptcy risk   0.8% 0.8% 0.9% 0.8% 0.7% 1.0% 15.6% 15.4%   Credit score (0-100)   94 93 89 89 94 83 2 2   Credit rating   A A A A A A B B   Credit limit (kDKK)   744.3 755.5 702.7 650.3 854.9 322.6 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   10,533 10,484 10,172 9,641 10,455 11,390 0.0 0.0   EBITDA   2,338 1,812 2,190 1,924 2,381 2,379 0.0 0.0   EBIT   1,947 1,547 1,911 1,542 1,969 2,052 0.0 0.0   Pre-tax profit (PTP)   1,975.8 1,559.5 1,921.6 1,502.7 1,901.9 2,120.0 0.0 0.0   Net earnings   1,537.7 1,212.7 1,497.7 1,171.1 1,474.0 1,638.9 0.0 0.0   Pre-tax profit without non-rec. items   1,976 1,559 1,922 1,503 1,902 2,120 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   903 912 883 1,277 890 957 0.0 0.0   Shareholders equity total   3,921 4,133 4,631 4,402 4,776 2,415 367 367   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,285 6,620 6,790 5,691 6,250 4,374 367 367   Net Debt   -3,149 -3,716 -3,746 -2,096 -3,100 -1,038 -367 -367     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   10,533 10,484 10,172 9,641 10,455 11,390 0.0 0.0   Gross profit growth   2.4% -0.5% -3.0% -5.2% 8.4% 8.9% -100.0% 0.0%   Employees   18 20 19 19 20 21 0 0   Employee growth %   0.0% 11.1% -5.0% 0.0% 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)   6,285 6,620 6,790 5,691 6,250 4,374 367 367   Balance sheet change%   12.2% 5.3% 2.6% -16.2% 9.8% -30.0% -91.6% 0.0%   Added value   2,338.4 1,811.5 2,190.4 1,923.8 2,350.7 2,379.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -519 -256 -308 12 -799 -261 -957 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 (%)   18.5% 14.8% 18.8% 16.0% 18.8% 18.0% 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 %   33.5% 24.4% 29.3% 25.2% 33.5% 40.9% 0.0% 0.0%   ROI %   54.5% 39.1% 44.8% 34.9% 43.5% 60.4% 0.0% 0.0%   ROE %   42.1% 30.1% 34.2% 25.9% 32.1% 45.6% 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 %   62.4% 62.4% 68.2% 77.4% 76.4% 55.2% 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, %   -134.7% -205.1% -171.0% -108.9% -130.2% -43.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 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   1.9 2.0 2.4 2.8 3.1 1.3 0.0 0.0   Current Ratio   2.2 2.3 2.7 3.4 3.6 1.7 0.0 0.0   Cash and cash equivalent   3,149.4 3,716.3 3,746.1 2,095.8 3,100.0 1,038.4 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   2,929.8 3,144.5 3,650.2 3,028.6 3,828.5 1,392.9 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   130 91 115 101 118 113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   130 91 115 101 119 113 0 0   EBIT / employee   108 77 101 81 98 98 0 0   Net earnings / employee   85 61 79 62 74 78 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