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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% 6.4% 6.4%   Bankruptcy risk   1.2% 0.8% 1.0% 1.0% 0.7% 0.8% 9.6% 9.4%   Credit score (0-100)   83 92 86 85 94 91 26 26   Credit rating   A AA A A AA AA BB BB   Credit limit (kDKK)   123.1 635.7 396.6 335.8 632.1 464.7 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   8,413 9,247 8,089 7,319 7,574 6,808 0.0 0.0   EBITDA   2,502 2,877 1,878 1,403 2,035 1,332 0.0 0.0   EBIT   2,195 2,538 1,548 1,049 1,661 997 0.0 0.0   Pre-tax profit (PTP)   2,210.0 2,542.3 1,585.5 1,060.6 1,664.4 1,000.5 0.0 0.0   Net earnings   1,722.6 1,971.6 1,234.9 826.2 1,296.9 779.7 0.0 0.0   Pre-tax profit without non-rec. items   2,210 2,542 1,585 1,061 1,664 1,000 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   2,162 1,702 2,217 1,872 1,894 1,593 0.0 0.0   Shareholders equity total   3,328 3,577 3,741 3,332 3,799 3,280 2,275 2,275   Interest-bearing liabilities   0.0 0.0 440 0.0 64.5 0.0 0.0 0.0   Balance sheet total (assets)   5,943 6,464 7,563 5,545 5,769 5,039 2,275 2,275   Net Debt   -1,334 -2,591 -1,293 -1,983 -1,559 -633 -2,275 -2,275     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   8,413 9,247 8,089 7,319 7,574 6,808 0.0 0.0   Gross profit growth   4.0% 9.9% -12.5% -9.5% 3.5% -10.1% -100.0% 0.0%   Employees   16 18 15 14 13 12 0 0   Employee growth %   6.7% 12.5% -16.7% -6.7% -7.1% -7.7% -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)   5,943 6,464 7,563 5,545 5,769 5,039 2,275 2,275   Balance sheet change%   21.1% 8.8% 17.0% -26.7% 4.0% -12.6% -54.9% 0.0%   Added value   2,501.7 2,876.5 1,878.4 1,402.5 2,014.8 1,332.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   88 -799 185 -699 -351 -636 -1,593 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 (%)   26.1% 27.5% 19.1% 14.3% 21.9% 14.7% 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 %   40.7% 41.0% 22.6% 16.2% 29.5% 18.5% 0.0% 0.0%   ROI %   71.5% 69.3% 38.7% 27.3% 44.5% 26.9% 0.0% 0.0%   ROE %   58.1% 57.1% 33.8% 23.4% 36.4% 22.0% 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 %   56.0% 55.3% 49.5% 60.1% 65.8% 65.1% 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, %   -53.3% -90.1% -68.8% -141.4% -76.6% -47.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 11.8% 0.0% 1.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 0.0% 0.3% 1.8% 8.3% 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   1.5 1.8 1.4 1.7 2.1 2.1 0.0 0.0   Current Ratio   1.5 1.8 1.5 1.8 2.1 2.1 0.0 0.0   Cash and cash equivalent   1,333.9 2,590.9 1,732.5 1,982.7 1,623.1 633.3 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   1,299.6 2,178.8 1,668.9 1,606.3 2,049.8 1,826.6 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   156 160 125 100 155 111 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   156 160 125 100 157 111 0 0   EBIT / employee   137 141 103 75 128 83 0 0   Net earnings / employee   108 110 82 59 100 65 0 0