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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% 2.0% 2.0%   Bankruptcy risk   0.5% 0.6% 0.7% 0.5% 0.6% 0.6% 9.1% 8.9%   Credit score (0-100)   98 98 94 98 98 97 27 28   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,240.1 1,373.3 1,425.3 1,387.3 1,217.6 1,134.5 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   13,765 16,261 16,211 17,275 16,170 15,362 0.0 0.0   EBITDA   3,693 4,951 4,930 4,754 4,435 3,402 0.0 0.0   EBIT   3,520 4,775 4,730 4,545 4,154 3,058 0.0 0.0   Pre-tax profit (PTP)   3,467.5 4,754.8 4,692.2 4,491.1 4,106.9 3,070.7 0.0 0.0   Net earnings   2,704.7 3,709.1 3,659.5 3,503.1 3,202.0 2,395.0 0.0 0.0   Pre-tax profit without non-rec. items   3,467 4,755 4,692 4,491 4,107 3,071 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   2,153 2,295 2,293 2,187 2,497 2,469 0.0 0.0   Shareholders equity total   6,262 7,271 7,231 7,034 6,236 5,431 2,631 2,631   Interest-bearing liabilities   668 219 527 918 441 1,647 0.0 0.0   Balance sheet total (assets)   11,687 12,531 15,219 12,997 11,300 11,659 2,631 2,631   Net Debt   -3,492 -2,681 -5,852 -2,369 -1,887 -2,044 -2,631 -2,631     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   13,765 16,261 16,211 17,275 16,170 15,362 0.0 0.0   Gross profit growth   11.0% 18.1% -0.3% 6.6% -6.4% -5.0% -100.0% 0.0%   Employees   23 25 26 26 26 25 0 0   Employee growth %   4.5% 8.7% 4.0% 0.0% 0.0% -3.8% -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)   11,687 12,531 15,219 12,997 11,300 11,659 2,631 2,631   Balance sheet change%   5.2% 7.2% 21.4% -14.6% -13.1% 3.2% -77.4% 0.0%   Added value   3,692.7 4,951.5 4,929.9 4,753.9 4,363.1 3,402.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -451 -35 -201 -316 30 -373 -2,469 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 (%)   25.6% 29.4% 29.2% 26.3% 25.7% 19.9% 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 %   30.9% 39.4% 34.1% 32.2% 34.2% 26.8% 0.0% 0.0%   ROI %   48.7% 62.2% 58.0% 54.6% 54.0% 43.0% 0.0% 0.0%   ROE %   44.6% 54.8% 50.5% 49.1% 48.3% 41.1% 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 %   53.6% 58.0% 47.5% 54.1% 55.2% 46.6% 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, %   -94.6% -54.2% -118.7% -49.8% -42.6% -60.1% 0.0% 0.0%   Gearing %   10.7% 3.0% 7.3% 13.1% 7.1% 30.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 4.8% 10.5% 7.6% 7.2% 0.1% 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   1.7 2.1 1.6 1.8 1.7 1.4 0.0 0.0   Current Ratio   1.9 2.2 1.7 2.0 1.8 1.5 0.0 0.0   Cash and cash equivalent   4,159.9 2,900.8 6,379.5 3,287.3 2,328.6 3,690.8 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   4,452.7 5,558.2 5,412.5 5,306.1 4,036.3 3,193.1 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   161 198 190 183 168 136 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   161 198 190 183 171 136 0 0   EBIT / employee   153 191 182 175 160 122 0 0   Net earnings / employee   118 148 141 135 123 96 0 0