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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   2.8% 2.2% 2.3% 2.1% 2.0% 2.5% 8.5% 8.4%   Credit score (0-100)   61 67 64 66 68 61 29 29   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.3 0.2 1.1 2.8 0.1 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   11,242 10,091 11,752 12,725 11,932 8,571 0.0 0.0   EBITDA   2,623 1,914 3,968 3,775 3,784 313 0.0 0.0   EBIT   2,441 1,739 3,795 3,548 3,519 134 0.0 0.0   Pre-tax profit (PTP)   2,427.9 1,913.0 3,869.8 3,676.7 3,823.2 469.0 0.0 0.0   Net earnings   1,731.8 1,279.4 3,019.9 3,019.6 3,077.5 334.8 0.0 0.0   Pre-tax profit without non-rec. items   2,428 1,913 3,870 3,677 3,823 469 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   48.6 535 363 446 180 203 0.0 0.0   Shareholders equity total   7,765 9,044 12,064 15,084 18,161 18,496 17,596 17,596   Interest-bearing liabilities   52.8 14.9 90.5 9.4 136 42.9 0.0 0.0   Balance sheet total (assets)   10,283 11,378 15,359 17,481 19,878 20,171 17,596 17,596   Net Debt   -177 -177 -472 -551 -393 -287 -17,596 -17,596     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   11,242 10,091 11,752 12,725 11,932 8,571 0.0 0.0   Gross profit growth   14.0% -10.2% 16.5% 8.3% -6.2% -28.2% -100.0% 0.0%   Employees   13 14 14 15 15 15 0 0   Employee growth %   0.0% 7.7% 0.0% 7.1% 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)   10,283 11,378 15,359 17,481 19,878 20,171 17,596 17,596   Balance sheet change%   21.2% 10.6% 35.0% 13.8% 13.7% 1.5% -12.8% 0.0%   Added value   2,623.2 1,913.5 3,967.8 3,775.5 3,746.4 313.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -440 313 -345 -145 -531 -156 -203 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   21.7% 17.2% 32.3% 27.9% 29.5% 1.6% 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 %   26.0% 17.8% 29.3% 22.5% 20.4% 2.2% 0.0% 0.0%   ROI %   35.1% 22.6% 35.8% 26.7% 22.8% 2.4% 0.0% 0.0%   ROE %   25.1% 15.2% 28.6% 22.2% 18.5% 1.8% 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 %   75.5% 79.5% 78.5% 86.3% 91.4% 91.7% 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% -9.3% -11.9% -14.6% -10.4% -91.5% 0.0% 0.0%   Gearing %   0.7% 0.2% 0.7% 0.1% 0.7% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   37.1% 43.9% 83.9% 50.1% -15.6% -32.5% 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   4.0 4.9 5.3 7.0 11.3 12.0 0.0 0.0   Current Ratio   4.0 4.9 5.3 7.0 11.3 12.0 0.0 0.0   Cash and cash equivalent   229.7 192.2 562.6 560.2 529.2 329.9 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   7,537.6 8,460.6 11,982.4 14,431.2 17,760.5 18,087.9 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   202 137 283 252 250 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   202 137 283 252 252 21 0 0   EBIT / employee   188 124 271 237 235 9 0 0   Net earnings / employee   133 91 216 201 205 22 0 0