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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   0.7% 0.8% 0.7% 0.7% 0.7% 1.4% 6.6% 6.6%   Credit score (0-100)   94 93 96 94 95 77 36 36   Credit rating   AA AA AA AA AA A BBB BBB   Credit limit (kDKK)   1,129.0 1,035.8 1,355.5 1,147.2 1,468.7 38.0 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   10,324 10,908 11,347 11,556 11,966 12,395 0.0 0.0   EBITDA   2,448 1,646 2,244 925 2,216 2,319 0.0 0.0   EBIT   2,024 1,222 1,907 549 1,953 1,786 0.0 0.0   Pre-tax profit (PTP)   1,996.3 1,199.3 1,891.7 488.1 1,848.7 1,756.0 0.0 0.0   Net earnings   1,525.5 897.3 1,467.5 360.9 1,717.8 957.2 0.0 0.0   Pre-tax profit without non-rec. items   1,996 1,199 1,892 488 1,849 1,756 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   4,420 4,324 4,119 4,362 4,100 493 0.0 0.0   Shareholders equity total   7,807 7,404 8,871 7,832 9,190 1,147 1,022 1,022   Interest-bearing liabilities   500 287 362 154 1,140 906 0.0 0.0   Balance sheet total (assets)   9,443 9,648 11,073 10,516 11,883 4,672 1,022 1,022   Net Debt   -3,238 -3,221 -4,469 -4,049 -5,280 -204 -137 -137     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   10,324 10,908 11,347 11,556 11,966 12,395 0.0 0.0   Gross profit growth   16.6% 5.7% 4.0% 1.8% 3.5% 3.6% -100.0% 0.0%   Employees   13 13 15 16 17 18 0 0   Employee growth %   0.0% 0.0% 15.4% 6.7% 6.3% 5.9% -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)   9,443 9,648 11,073 10,516 11,883 4,672 1,022 1,022   Balance sheet change%   16.7% 2.2% 14.8% -5.0% 13.0% -60.7% -78.1% 0.0%   Added value   2,448.1 1,646.1 2,244.0 924.6 2,329.1 2,318.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -358 -652 -673 -232 -525 -3,254 -493 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 (%)   19.6% 11.2% 16.8% 4.7% 16.3% 14.4% 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 %   23.3% 12.9% 18.5% 5.2% 17.5% 21.6% 0.0% 0.0%   ROI %   27.1% 15.5% 22.6% 6.5% 21.4% 28.8% 0.0% 0.0%   ROE %   21.6% 11.8% 18.0% 4.3% 20.2% 18.5% 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 %   83.8% 78.4% 81.3% 77.8% 78.9% 25.5% 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, %   -132.3% -195.7% -199.2% -437.9% -238.3% -8.8% 0.0% 0.0%   Gearing %   6.4% 3.9% 4.1% 2.0% 12.4% 79.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.9% 9.3% 7.4% 29.0% 17.8% 3.4% 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   3.6 2.6 3.2 2.7 3.1 0.9 0.0 0.0   Current Ratio   3.3 2.4 3.1 2.3 2.9 0.9 0.0 0.0   Cash and cash equivalent   3,738.1 3,508.5 4,830.8 4,202.9 6,419.7 1,110.7 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   3,194.4 2,866.7 4,494.3 3,375.1 4,997.9 -328.7 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   188 127 150 58 137 129 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   188 127 150 58 130 129 0 0   EBIT / employee   156 94 127 34 115 99 0 0   Net earnings / employee   117 69 98 23 101 53 0 0