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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.0% 1.0% 1.0% 1.1% 1.2% 1.2% 10.0% 9.8%   Credit score (0-100)   89 87 85 84 82 80 24 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   275.9 231.4 310.9 215.9 119.9 99.5 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   3,011 2,782 3,488 2,924 3,110 3,003 0.0 0.0   EBITDA   1,670 1,437 2,474 1,935 1,768 1,828 0.0 0.0   EBIT   1,604 1,321 2,363 1,860 1,743 1,828 0.0 0.0   Pre-tax profit (PTP)   1,542.2 1,221.6 2,377.4 1,810.0 1,811.5 2,023.6 0.0 0.0   Net earnings   1,197.9 946.8 1,844.6 1,410.5 1,414.7 1,592.0 0.0 0.0   Pre-tax profit without non-rec. items   1,542 1,222 2,377 1,810 1,811 2,024 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   102 211 99.6 24.9 0.0 0.0 0.0 0.0   Shareholders equity total   2,698 2,447 3,345 2,910 2,915 3,092 1,200 1,200   Interest-bearing liabilities   19.8 8.1 0.8 3.3 3.2 2.9 0.0 0.0   Balance sheet total (assets)   4,188 4,126 6,210 4,630 5,362 4,780 1,200 1,200   Net Debt   -1,209 -1,324 -2,559 -822 -801 -1,114 -1,200 -1,200     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   3,011 2,782 3,488 2,924 3,110 3,003 0.0 0.0   Gross profit growth   10.8% -7.6% 25.4% -16.2% 6.4% -3.4% -100.0% 0.0%   Employees   3 3 3 3 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -33.3% -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)   4,188 4,126 6,210 4,630 5,362 4,780 1,200 1,200   Balance sheet change%   6.3% -1.5% 50.5% -25.4% 15.8% -10.9% -74.9% 0.0%   Added value   1,669.6 1,436.9 2,474.1 1,934.6 1,817.8 1,827.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -132 -7 -222 -149 -50 0 0 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 (%)   53.3% 47.5% 67.7% 63.6% 56.1% 60.9% 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 %   39.5% 31.8% 46.1% 34.3% 36.8% 40.3% 0.0% 0.0%   ROI %   59.8% 51.1% 82.1% 59.4% 63.0% 68.0% 0.0% 0.0%   ROE %   44.8% 36.8% 63.7% 45.1% 48.6% 53.0% 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 %   64.4% 59.3% 53.9% 62.9% 54.4% 64.7% 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, %   -72.4% -92.1% -103.4% -42.5% -45.3% -60.9% 0.0% 0.0%   Gearing %   0.7% 0.3% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   622.0% 715.6% 111.7% 2,419.0% 786.3% 657.5% 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   1.5 1.2 1.4 1.0 0.8 1.3 0.0 0.0   Current Ratio   2.7 2.3 2.1 2.7 2.2 2.8 0.0 0.0   Cash and cash equivalent   1,228.8 1,331.7 2,560.1 825.2 804.1 1,117.0 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   2,595.6 2,236.2 3,215.0 2,855.6 2,882.5 3,057.9 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   557 479 825 645 606 914 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   557 479 825 645 589 914 0 0   EBIT / employee   535 440 788 620 581 914 0 0   Net earnings / employee   399 316 615 470 472 796 0 0