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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% 2.1% 2.1%   Bankruptcy risk   1.0% 1.0% 1.1% 1.0% 1.6% 1.6% 8.1% 8.1%   Credit score (0-100)   88 88 84 85 75 73 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   576.3 617.7 527.5 550.5 27.4 19.5 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   6,805 6,434 6,606 5,868 5,256 5,378 0.0 0.0   EBITDA   2,281 1,484 2,214 1,612 822 888 0.0 0.0   EBIT   1,864 985 1,712 1,254 605 717 0.0 0.0   Pre-tax profit (PTP)   1,790.9 1,077.6 1,648.5 1,226.7 596.9 709.9 0.0 0.0   Net earnings   1,395.8 838.2 1,211.3 956.0 465.3 519.8 0.0 0.0   Pre-tax profit without non-rec. items   1,791 1,078 1,649 1,227 597 710 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   4,818 4,519 4,225 5,098 5,158 4,082 0.0 0.0   Shareholders equity total   7,439 8,098 8,359 8,126 8,403 8,423 5,888 5,888   Interest-bearing liabilities   1,204 855 493 471 306 438 0.0 0.0   Balance sheet total (assets)   17,507 16,951 19,053 17,297 15,956 16,828 5,888 5,888   Net Debt   -1,218 -1,361 -6,161 -1,628 -789 -1,030 -5,888 -5,888     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   6,805 6,434 6,606 5,868 5,256 5,378 0.0 0.0   Gross profit growth   9.2% -5.4% 2.7% -11.2% -10.4% 2.3% -100.0% 0.0%   Employees   11 11 11 12 11 10 0 0   Employee growth %   0.0% 0.0% 0.0% 9.1% -8.3% -9.1% -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)   17,507 16,951 19,053 17,297 15,956 16,828 5,888 5,888   Balance sheet change%   11.4% -3.2% 12.4% -9.2% -7.8% 5.5% -65.0% 0.0%   Added value   2,280.5 1,484.4 2,214.0 1,611.7 962.8 888.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -813 -799 -796 516 -157 -1,248 -2,672 -1,410   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 (%)   27.4% 15.3% 25.9% 21.4% 11.5% 13.3% 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 %   11.2% 6.5% 9.5% 6.9% 3.6% 4.4% 0.0% 0.0%   ROI %   21.1% 11.6% 17.7% 13.4% 6.6% 7.6% 0.0% 0.0%   ROE %   20.4% 10.8% 14.7% 11.6% 5.6% 6.2% 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 %   42.5% 47.8% 43.9% 47.0% 52.7% 50.1% 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, %   -53.4% -91.7% -278.3% -101.0% -95.9% -115.9% 0.0% 0.0%   Gearing %   16.2% 10.6% 5.9% 5.8% 3.6% 5.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 3.5% 9.4% 5.7% 2.2% 1.8% 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   1.0 1.1 1.1 0.8 0.8 1.0 0.0 0.0   Current Ratio   1.5 1.6 1.5 1.4 1.6 1.6 0.0 0.0   Cash and cash equivalent   2,421.8 2,216.0 6,653.5 2,098.5 1,095.0 1,467.7 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   3,853.4 4,838.8 5,219.4 3,730.6 3,869.6 4,935.2 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   207 135 201 134 88 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 135 201 134 75 89 0 0   EBIT / employee   169 90 156 105 55 72 0 0   Net earnings / employee   127 76 110 80 42 52 0 0