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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% 2.7% 2.7%   Bankruptcy risk   1.1% 0.9% 1.1% 1.1% 1.1% 1.1% 7.0% 6.8%   Credit score (0-100)   87 90 85 84 83 84 35 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   290.0 487.1 346.7 452.0 339.5 455.0 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   2,614 2,630 2,699 3,593 2,895 2,515 0.0 0.0   EBITDA   1,940 1,970 2,005 2,683 2,119 1,525 0.0 0.0   EBIT   1,940 1,970 2,005 2,683 2,119 1,525 0.0 0.0   Pre-tax profit (PTP)   1,926.1 1,969.8 2,015.2 2,609.3 1,954.1 1,300.1 0.0 0.0   Net earnings   1,500.1 1,534.8 1,567.9 2,036.8 1,520.3 1,015.3 0.0 0.0   Pre-tax profit without non-rec. items   1,926 1,970 2,015 2,609 1,954 1,300 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   2,176 3,121 4,521 5,433 5,283 5,401 0.0 0.0   Shareholders equity total   5,104 5,439 6,407 7,844 8,164 8,580 7,230 7,230   Interest-bearing liabilities   928 385 855 2,850 3,018 2,265 0.0 0.0   Balance sheet total (assets)   9,216 8,738 11,437 15,902 15,499 15,418 7,230 7,230   Net Debt   855 309 743 2,758 2,976 1,341 -7,230 -7,230     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   2,614 2,630 2,699 3,593 2,895 2,515 0.0 0.0   Gross profit growth   16.3% 0.6% 2.6% 33.1% -19.4% -13.1% -100.0% 0.0%   Employees   10 10 10 11 11 15 0 0   Employee growth %   -9.1% 0.0% 0.0% 10.0% 0.0% 36.4% -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)   9,216 8,738 11,437 15,902 15,499 15,418 7,230 7,230   Balance sheet change%   11.2% -5.2% 30.9% 39.0% -2.5% -0.5% -53.1% 0.0%   Added value   1,940.4 1,970.2 2,004.8 2,683.4 2,118.7 1,525.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   560 945 1,400 912 -150 117 -5,401 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 (%)   74.2% 74.9% 74.3% 74.7% 73.2% 60.7% 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 %   22.3% 22.1% 20.3% 19.6% 13.5% 9.9% 0.0% 0.0%   ROI %   33.6% 32.9% 30.6% 29.3% 19.0% 13.5% 0.0% 0.0%   ROE %   30.3% 29.1% 26.5% 28.6% 19.0% 12.1% 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% 62.2% 56.0% 49.3% 52.7% 55.6% 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, %   44.0% 15.7% 37.0% 102.8% 140.4% 87.9% 0.0% 0.0%   Gearing %   18.2% 7.1% 13.3% 36.3% 37.0% 26.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 2.5% 4.9% 4.1% 5.6% 8.6% 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   1.6 1.3 1.2 1.1 1.2 1.3 0.0 0.0   Current Ratio   2.0 1.8 1.4 1.3 1.4 1.5 0.0 0.0   Cash and cash equivalent   73.7 75.8 112.4 92.6 42.5 924.7 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   3,399.8 2,365.4 1,941.9 2,551.0 3,081.0 3,502.4 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   194 197 200 244 193 102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   194 197 200 244 193 102 0 0   EBIT / employee   194 197 200 244 193 102 0 0   Net earnings / employee   150 153 157 185 138 68 0 0