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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% 0.9% 0.9%   Bankruptcy risk   2.2% 1.5% 1.3% 1.9% 2.1% 1.6% 18.5% 18.5%   Credit score (0-100)   68 78 79 68 66 73 8 8   Credit rating   BBB A A A BBB A B B   Credit limit (kDKK)   0.3 42.0 130.1 1.9 0.5 20.8 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   12,885 14,155 15,081 14,048 14,538 15,413 0.0 0.0   EBITDA   3,636 4,199 4,396 3,114 4,001 3,989 0.0 0.0   EBIT   3,580 4,039 4,176 2,896 3,820 3,868 0.0 0.0   Pre-tax profit (PTP)   3,546.8 4,005.5 4,145.9 2,869.0 3,799.7 3,891.3 0.0 0.0   Net earnings   2,750.8 3,104.3 3,212.8 2,219.9 2,940.5 3,030.1 0.0 0.0   Pre-tax profit without non-rec. items   3,547 4,006 4,146 2,869 3,800 3,891 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   471 554 548 329 148 27.4 0.0 0.0   Shareholders equity total   2,670 3,614 3,727 2,747 3,487 3,567 67.3 67.3   Interest-bearing liabilities   0.0 78.5 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,299 7,059 7,059 4,956 6,035 6,353 67.3 67.3   Net Debt   -3,765 -5,576 -4,949 -3,026 -4,412 -4,728 -67.3 -67.3     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   12,885 14,155 15,081 14,048 14,538 15,413 0.0 0.0   Gross profit growth   8.8% 9.9% 6.5% -6.8% 3.5% 6.0% -100.0% 0.0%   Employees   17 17 19 18 18 18 0 0   Employee growth %   13.3% 0.0% 11.8% -5.3% 0.0% 0.0% -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)   5,299 7,059 7,059 4,956 6,035 6,353 67 67   Balance sheet change%   -0.4% 33.2% 0.0% -29.8% 21.8% 5.3% -98.9% 0.0%   Added value   3,635.8 4,198.6 4,396.0 3,114.3 4,039.0 3,988.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   237 -76 -227 -437 -362 -241 -27 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 (%)   27.8% 28.5% 27.7% 20.6% 26.3% 25.1% 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 %   67.4% 65.4% 59.2% 48.2% 69.5% 62.8% 0.0% 0.0%   ROI %   131.1% 120.0% 96.6% 78.9% 122.6% 110.3% 0.0% 0.0%   ROE %   101.1% 98.8% 87.5% 68.6% 94.3% 85.9% 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 %   50.4% 51.2% 52.8% 55.4% 57.8% 56.2% 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, %   -103.6% -132.8% -112.6% -97.2% -110.3% -118.5% 0.0% 0.0%   Gearing %   0.0% 2.2% 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% 85.5% 76.8% 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   1.7 2.0 2.5 1.9 2.1 2.1 0.0 0.0   Current Ratio   1.7 2.0 2.5 1.9 2.1 2.1 0.0 0.0   Cash and cash equivalent   3,765.4 5,654.4 4,948.6 3,025.9 4,412.1 4,728.0 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   1,782.9 2,977.5 3,608.3 1,976.0 2,893.0 3,046.3 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   214 247 231 173 224 222 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   214 247 231 173 222 222 0 0   EBIT / employee   211 238 220 161 212 215 0 0   Net earnings / employee   162 183 169 123 163 168 0 0