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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% 0.4% 0.4%   Bankruptcy risk   2.8% 2.8% 2.5% 3.1% 2.8% 3.0% 19.4% 19.4%   Credit score (0-100)   61 60 62 55 59 56 6 6   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   3,144 2,980 4,409 4,775 5,066 5,639 0.0 0.0   EBITDA   1,909 1,848 2,622 3,035 2,990 3,646 0.0 0.0   EBIT   1,806 1,774 2,531 2,961 2,916 3,586 0.0 0.0   Pre-tax profit (PTP)   1,823.1 1,792.9 2,550.2 2,954.8 2,898.8 3,592.2 0.0 0.0   Net earnings   1,421.6 1,397.8 1,988.3 2,304.3 2,260.6 2,799.9 0.0 0.0   Pre-tax profit without non-rec. items   1,823 1,793 2,550 2,955 2,899 3,592 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   326 355 256 182 108 155 0.0 0.0   Shareholders equity total   1,704 952 1,340 2,644 2,605 2,905 54.6 54.6   Interest-bearing liabilities   0.0 0.0 506 583 675 0.2 0.0 0.0   Balance sheet total (assets)   2,478 1,660 3,163 4,477 4,237 4,000 54.6 54.6   Net Debt   -446 -750 140 -41.2 -3,346 -1,641 -54.6 -54.6     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   3,144 2,980 4,409 4,775 5,066 5,639 0.0 0.0   Gross profit growth   5.0% -5.2% 48.0% 8.3% 6.1% 11.3% -100.0% 0.0%   Employees   5 4 5 5 5 5 0 0   Employee growth %   25.0% -20.0% 25.0% 0.0% 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)   2,478 1,660 3,163 4,477 4,237 4,000 55 55   Balance sheet change%   -17.0% -33.0% 90.5% 41.6% -5.4% -5.6% -98.6% 0.0%   Added value   1,908.9 1,847.9 2,621.5 3,034.5 2,990.2 3,645.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -426 -45 -189 -148 -148 -14 -155 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 (%)   57.4% 59.5% 57.4% 62.0% 57.6% 63.6% 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 %   66.7% 86.7% 106.3% 77.7% 66.9% 87.2% 0.0% 0.0%   ROI %   91.1% 129.6% 176.6% 116.6% 89.5% 116.0% 0.0% 0.0%   ROE %   81.6% 105.3% 173.6% 115.7% 86.1% 101.6% 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 %   69.6% 57.3% 42.4% 59.1% 61.5% 72.6% 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, %   -23.4% -40.6% 5.4% -1.4% -111.9% -45.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 37.8% 22.1% 25.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 4.9% 2.4% 2.8% 0.1% 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   3.0 2.1 1.6 2.4 2.5 3.5 0.0 0.0   Current Ratio   2.9 2.1 1.6 2.4 2.5 3.5 0.0 0.0   Cash and cash equivalent   446.5 749.9 365.9 624.4 4,021.6 1,641.4 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   1,398.4 689.0 1,095.7 2,468.7 2,496.2 2,760.8 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   382 462 524 607 598 729 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   382 462 524 607 598 729 0 0   EBIT / employee   361 443 506 592 583 717 0 0   Net earnings / employee   284 349 398 461 452 560 0 0