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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% 2.7%   Bankruptcy risk   0.6% 0.6% 0.6% 0.7% 0.6% 0.5% 8.4% 6.9%   Credit score (0-100)   97 98 97 95 96 98 29 35   Credit rating   AA AA AA AA AA AA BB BBB   Credit limit (kDKK)   1,160.9 1,441.3 1,841.0 1,520.8 1,368.9 1,718.2 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   10,190 11,596 16,786 15,066 13,999 15,012 0.0 0.0   EBITDA   3,172 4,251 7,290 5,281 4,306 4,927 0.0 0.0   EBIT   2,582 3,596 6,590 4,678 3,752 4,398 0.0 0.0   Pre-tax profit (PTP)   2,569.2 3,572.2 6,535.3 4,642.5 3,710.5 4,345.7 0.0 0.0   Net earnings   2,001.2 2,783.5 5,094.6 3,625.0 2,902.4 3,382.9 0.0 0.0   Pre-tax profit without non-rec. items   2,569 3,572 6,535 4,642 3,711 4,346 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   3,392 2,982 2,932 2,566 2,347 2,840 0.0 0.0   Shareholders equity total   7,905 9,188 11,283 9,708 8,611 9,993 9,593 9,593   Interest-bearing liabilities   278 424 35.4 121 1,014 2,214 0.0 0.0   Balance sheet total (assets)   12,332 13,178 19,485 13,603 14,689 17,423 9,593 9,593   Net Debt   -2,066 -3,299 -3,340 -2,657 -1,471 -3,047 -9,593 -9,593     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   10,190 11,596 16,786 15,066 13,999 15,012 0.0 0.0   Gross profit growth   19.6% 13.8% 44.8% -10.2% -7.1% 7.2% -100.0% 0.0%   Employees   0 0 0 24 23 23 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -4.2% 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)   12,332 13,178 19,485 13,603 14,689 17,423 9,593 9,593   Balance sheet change%   21.7% 6.9% 47.9% -30.2% 8.0% 18.6% -44.9% 0.0%   Added value   3,172.1 4,250.7 7,289.8 5,281.1 4,355.0 4,926.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -457 -1,065 -750 -969 -772 -36 -2,840 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 (%)   25.3% 31.0% 39.3% 31.1% 26.8% 29.3% 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 %   23.0% 28.2% 40.3% 28.3% 26.5% 27.6% 0.0% 0.0%   ROI %   33.7% 39.9% 62.4% 44.0% 38.4% 40.5% 0.0% 0.0%   ROE %   28.0% 32.6% 49.8% 34.5% 31.7% 36.4% 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 %   68.3% 70.1% 58.3% 73.3% 61.5% 59.5% 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, %   -65.1% -77.6% -45.8% -50.3% -34.2% -61.8% 0.0% 0.0%   Gearing %   3.5% 4.6% 0.3% 1.2% 11.8% 22.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 6.8% 23.7% 47.8% 7.4% 5.7% 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   2.4 2.5 2.0 2.9 1.9 1.9 0.0 0.0   Current Ratio   2.1 2.6 2.0 2.9 2.0 2.0 0.0 0.0   Cash and cash equivalent   2,344.2 3,723.0 3,375.5 2,777.5 2,484.3 5,260.5 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   4,650.1 6,317.7 8,427.0 7,191.8 6,296.9 7,211.8 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   0 0 0 220 189 214 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 220 187 214 0 0   EBIT / employee   0 0 0 195 163 191 0 0   Net earnings / employee   0 0 0 151 126 147 0 0