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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% 0.8% 0.9% 0.9% 0.8% 11.4% 11.4%   Credit score (0-100)   94 92 92 88 88 90 21 21   Credit rating   AA AA AA A A AA BB BB   Credit limit (kDKK)   1,118.7 988.3 1,147.6 1,020.4 585.7 777.5 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   6,820 8,903 10,403 10,380 7,539 9,369 0.0 0.0   EBITDA   3,276 4,375 5,687 5,795 1,911 2,369 0.0 0.0   EBIT   3,238 4,338 5,650 5,757 1,873 2,331 0.0 0.0   Pre-tax profit (PTP)   3,438.4 4,589.1 5,772.0 6,040.0 2,105.2 2,580.6 0.0 0.0   Net earnings   2,669.9 3,564.2 4,493.6 4,702.3 1,633.8 2,002.7 0.0 0.0   Pre-tax profit without non-rec. items   3,438 4,589 5,772 6,040 2,105 2,581 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   1,891 1,854 1,816 1,779 1,741 1,704 0.0 0.0   Shareholders equity total   9,270 7,834 8,828 9,530 6,164 6,667 3,542 3,542   Interest-bearing liabilities   1,571 1,516 1,516 1,440 1,366 497 0.0 0.0   Balance sheet total (assets)   13,022 12,263 14,853 13,328 9,367 8,593 3,542 3,542   Net Debt   -219 840 1,500 1,144 1,366 497 -3,542 -3,542     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   6,820 8,903 10,403 10,380 7,539 9,369 0.0 0.0   Gross profit growth   22.3% 30.5% 16.9% -0.2% -27.4% 24.3% -100.0% 0.0%   Employees   15 17 18 16 17 20 0 0   Employee growth %   36.4% 13.3% 5.9% -11.1% 6.3% 17.6% -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)   13,022 12,263 14,853 13,328 9,367 8,593 3,542 3,542   Balance sheet change%   29.7% -5.8% 21.1% -10.3% -29.7% -8.3% -58.8% 0.0%   Added value   3,276.0 4,375.4 5,687.5 5,794.9 1,910.8 2,368.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -75 -75 -75 -75 -75 -75 -1,704 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 (%)   47.5% 48.7% 54.3% 55.5% 24.8% 24.9% 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 %   30.0% 36.5% 42.7% 43.0% 18.9% 29.3% 0.0% 0.0%   ROI %   36.5% 45.6% 58.4% 56.3% 23.0% 35.8% 0.0% 0.0%   ROE %   33.6% 41.7% 53.9% 51.2% 20.8% 31.2% 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 %   71.2% 63.9% 59.4% 71.5% 65.8% 77.6% 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, %   -6.7% 19.2% 26.4% 19.7% 71.5% 21.0% 0.0% 0.0%   Gearing %   16.9% 19.4% 17.2% 15.1% 22.2% 7.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.3% 1.4% 1.6% 2.5% 5.3% 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   5.0 3.6 2.9 5.0 4.3 3.6 0.0 0.0   Current Ratio   5.0 3.6 2.9 5.0 4.3 3.6 0.0 0.0   Cash and cash equivalent   1,789.5 675.6 15.7 296.3 0.0 0.0 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   8,847.3 7,487.3 8,519.0 9,235.0 5,833.8 4,963.1 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   218 257 316 362 112 118 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   218 257 316 362 112 118 0 0   EBIT / employee   216 255 314 360 110 117 0 0   Net earnings / employee   178 210 250 294 96 100 0 0