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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% 6.4% 6.4%   Bankruptcy risk   0.8% 0.7% 0.7% 0.7% 0.7% 0.9% 7.2% 7.0%   Credit score (0-100)   93 95 94 94 93 87 34 34   Credit rating   AA AA AA AA AA A BBB BBB   Credit limit (kDKK)   586.6 580.9 638.4 618.3 605.6 543.3 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   11,803 12,727 12,507 13,173 15,336 16,833 0.0 0.0   EBITDA   2,395 1,242 1,849 1,662 1,846 1,829 0.0 0.0   EBIT   1,786 593 1,140 921 1,145 1,020 0.0 0.0   Pre-tax profit (PTP)   1,531.9 1,052.1 1,071.5 1,356.4 1,133.1 1,049.4 0.0 0.0   Net earnings   1,190.3 812.5 828.8 1,050.9 881.1 811.3 0.0 0.0   Pre-tax profit without non-rec. items   1,532 1,052 1,071 1,356 1,133 1,049 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   1,311 2,622 2,107 1,833 2,192 2,422 0.0 0.0   Shareholders equity total   3,581 3,393 3,222 3,273 3,154 2,465 1,165 1,165   Interest-bearing liabilities   0.0 1,186 827 1,067 1,159 1,211 0.0 0.0   Balance sheet total (assets)   7,418 8,524 9,687 8,639 7,686 8,353 1,165 1,165   Net Debt   -2,278 -1,518 -3,356 -2,718 1,159 -1,251 -1,140 -1,140     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   11,803 12,727 12,507 13,173 15,336 16,833 0.0 0.0   Gross profit growth   2.9% 7.8% -1.7% 5.3% 16.4% 9.8% -100.0% 0.0%   Employees   24 26 25 26 25 25 0 0   Employee growth %   -11.1% 8.3% -3.8% 4.0% -3.8% 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)   7,418 8,524 9,687 8,639 7,686 8,353 1,165 1,165   Balance sheet change%   14.9% 14.9% 13.6% -10.8% -11.0% 8.7% -86.0% 0.0%   Added value   2,394.6 1,242.5 1,848.9 1,662.4 1,886.1 1,829.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,072 637 -1,249 -1,040 -368 -604 -2,422 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 (%)   15.1% 4.7% 9.1% 7.0% 7.5% 6.1% 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 %   27.0% 13.8% 13.2% 15.5% 14.6% 13.7% 0.0% 0.0%   ROI %   54.5% 25.7% 24.4% 29.3% 25.6% 25.7% 0.0% 0.0%   ROE %   36.8% 23.3% 25.1% 32.4% 27.4% 28.9% 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 %   48.3% 39.8% 33.3% 37.9% 41.0% 29.5% 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, %   -95.1% -122.2% -181.5% -163.5% 62.8% -68.4% 0.0% 0.0%   Gearing %   0.0% 35.0% 25.7% 32.6% 36.7% 49.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.4% 12.9% 7.2% 5.2% 4.4% 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 1.1 1.3 1.3 1.2 1.0 0.0 0.0   Current Ratio   1.6 1.2 1.4 1.3 1.3 1.0 0.0 0.0   Cash and cash equivalent   2,278.3 2,704.5 4,183.2 3,785.2 0.0 2,461.8 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   -45.8 -1,875.3 -711.3 -1,456.5 1,162.9 236.0 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   100 48 74 64 75 73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 48 74 64 74 73 0 0   EBIT / employee   74 23 46 35 46 41 0 0   Net earnings / employee   50 31 33 40 35 32 0 0