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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% 1.5%   Bankruptcy risk   1.6% 1.6% 1.5% 1.5% 1.6% 1.4% 11.0% 11.0%   Credit score (0-100)   77 76 77 76 75 77 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   19.7 15.7 50.8 42.5 27.5 101.2 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   11,286 11,247 10,472 9,648 11,532 12,833 0.0 0.0   EBITDA   2,997 2,653 3,410 2,081 3,755 4,684 0.0 0.0   EBIT   1,888 1,625 2,318 1,202 2,827 3,644 0.0 0.0   Pre-tax profit (PTP)   1,846.1 1,556.2 2,286.6 1,148.0 2,791.5 3,613.8 0.0 0.0   Net earnings   1,435.5 1,210.6 1,773.4 891.0 2,172.8 2,817.1 0.0 0.0   Pre-tax profit without non-rec. items   1,846 1,556 2,287 1,148 2,792 3,614 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   3,523 4,125 4,365 3,771 4,312 3,795 0.0 0.0   Shareholders equity total   5,255 4,966 5,739 5,130 6,303 7,320 4,820 4,820   Interest-bearing liabilities   153 125 151 136 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,882 8,256 9,713 9,192 11,116 12,238 4,820 4,820   Net Debt   -376 -429 -1,825 -1,448 -2,029 -2,898 -4,820 -4,820     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   11,286 11,247 10,472 9,648 11,532 12,833 0.0 0.0   Gross profit growth   -1.7% -0.3% -6.9% -7.9% 19.5% 11.3% -100.0% 0.0%   Employees   19 19 16 15 15 16 0 0   Employee growth %   -9.5% 0.0% -15.8% -6.3% 0.0% 6.7% -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)   8,882 8,256 9,713 9,192 11,116 12,238 4,820 4,820   Balance sheet change%   -10.1% -7.1% 17.7% -5.4% 20.9% 10.1% -60.6% 0.0%   Added value   2,997.1 2,653.3 3,410.5 2,081.4 3,706.2 4,684.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,888 -451 -852 -1,473 -389 -1,557 -3,795 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   16.7% 14.5% 22.1% 12.5% 24.5% 28.4% 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 %   20.5% 19.0% 25.9% 12.7% 27.9% 31.3% 0.0% 0.0%   ROI %   27.2% 26.6% 36.0% 17.6% 40.4% 47.1% 0.0% 0.0%   ROE %   31.6% 23.7% 33.1% 16.4% 38.0% 41.4% 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 %   59.2% 60.2% 59.1% 55.8% 56.7% 59.8% 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, %   -12.5% -16.2% -53.5% -69.6% -54.0% -61.9% 0.0% 0.0%   Gearing %   2.9% 2.5% 2.6% 2.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 51.9% 27.1% 37.8% 63.5% 0.0% 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 1.6 1.6 1.5 1.8 0.0 0.0   Current Ratio   2.0 1.7 1.9 2.0 1.8 2.0 0.0 0.0   Cash and cash equivalent   528.7 553.6 1,976.4 1,583.4 2,028.7 2,898.3 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   2,668.9 1,636.5 2,514.6 2,696.8 3,100.8 4,313.1 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   158 140 213 139 247 293 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   158 140 213 139 250 293 0 0   EBIT / employee   99 86 145 80 188 228 0 0   Net earnings / employee   76 64 111 59 145 176 0 0