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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% 0.5% 0.5%   Bankruptcy risk   1.1% 1.1% 0.9% 0.8% 1.1% 0.9% 5.5% 5.4%   Credit score (0-100)   85 84 90 92 85 86 15 16   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   115.2 155.0 375.6 437.7 221.0 395.1 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   2,423 2,577 2,676 2,798 2,837 2,794 0.0 0.0   EBITDA   594 749 936 886 963 1,002 0.0 0.0   EBIT   581 736 928 879 959 997 0.0 0.0   Pre-tax profit (PTP)   631.3 785.1 1,107.4 1,073.3 526.0 1,293.3 0.0 0.0   Net earnings   500.8 620.3 868.7 842.1 409.7 1,007.8 0.0 0.0   Pre-tax profit without non-rec. items   631 785 1,107 1,073 526 1,293 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   16.1 23.8 15.2 8.6 4.3 0.0 0.0 0.0   Shareholders equity total   2,174 2,594 3,263 3,905 3,715 4,123 2,779 2,779   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,522 3,001 3,537 4,173 3,955 4,419 2,779 2,779   Net Debt   -1,009 -1,653 -2,362 -3,063 -2,874 -3,400 -2,779 -2,779     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   2,423 2,577 2,676 2,798 2,837 2,794 0.0 0.0   Gross profit growth   -2.6% 6.4% 3.8% 4.6% 1.4% -1.5% -100.0% 0.0%   Employees   3 3 3 3 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -33.3% -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)   2,522 3,001 3,537 4,173 3,955 4,419 2,779 2,779   Balance sheet change%   17.2% 19.0% 17.9% 18.0% -5.2% 11.7% -37.1% 0.0%   Added value   594.2 749.4 936.5 886.0 965.1 1,001.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 -6 -17 -13 -9 -9 0 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 (%)   24.0% 28.5% 34.7% 31.4% 33.8% 35.7% 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 %   27.0% 28.4% 33.9% 28.0% 26.9% 30.9% 0.0% 0.0%   ROI %   31.9% 32.9% 37.8% 30.1% 28.7% 33.0% 0.0% 0.0%   ROE %   25.3% 26.0% 29.7% 23.5% 10.8% 25.7% 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 %   86.2% 86.5% 92.3% 93.6% 93.9% 93.3% 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, %   -169.8% -220.6% -252.3% -345.7% -298.5% -339.5% 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 %   28.8% 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   5.3 5.6 10.2 12.7 13.3 12.4 0.0 0.0   Current Ratio   5.3 5.6 10.2 12.7 13.3 12.4 0.0 0.0   Cash and cash equivalent   1,009.0 1,653.2 2,362.3 3,063.4 2,874.0 3,400.0 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   1,484.5 1,860.8 1,367.5 339.0 623.7 763.5 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   198 250 312 295 322 501 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   198 250 312 295 321 501 0 0   EBIT / employee   194 245 309 293 320 499 0 0   Net earnings / employee   167 207 290 281 137 504 0 0