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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   0.7% 0.9% 0.9% 0.9% 0.7% 0.9% 6.6% 6.5%   Credit score (0-100)   96 91 88 88 93 88 36 37   Credit rating   AA A A A AA A BBB BBB   Credit limit (kDKK)   2,159.7 1,599.1 1,366.7 1,686.4 2,082.1 1,591.5 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   26,597 36,702 33,471 36,902 37,164 35,673 0.0 0.0   EBITDA   10,491 7,428 6,719 7,447 8,417 6,871 0.0 0.0   EBIT   9,624 6,428 5,993 6,854 7,662 6,146 0.0 0.0   Pre-tax profit (PTP)   9,690.3 6,398.7 5,964.7 6,810.0 7,566.7 6,143.7 0.0 0.0   Net earnings   7,295.0 4,889.0 4,574.7 5,288.7 5,794.6 4,827.0 0.0 0.0   Pre-tax profit without non-rec. items   9,690 6,399 5,965 6,810 7,567 6,144 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   2,904 3,652 4,170 4,156 5,930 5,062 0.0 0.0   Shareholders equity total   10,725 9,328 8,903 9,192 9,986 9,687 8,969 8,969   Interest-bearing liabilities   775 32.5 3,025 23.0 453 40.8 0.0 0.0   Balance sheet total (assets)   18,751 24,244 30,405 28,419 24,976 29,015 8,969 8,969   Net Debt   -4,565 -1,643 -577 -7,375 -4,716 -2,612 -8,969 -8,969     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   26,597 36,702 33,471 36,902 37,164 35,673 0.0 0.0   Gross profit growth   15.5% 38.0% -8.8% 10.2% 0.7% -4.0% -100.0% 0.0%   Employees   34 50 49 48 46 45 0 0   Employee growth %   3.0% 47.1% -2.0% -2.0% -4.2% -2.2% -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)   18,751 24,244 30,405 28,419 24,976 29,015 8,969 8,969   Balance sheet change%   29.4% 29.3% 25.4% -6.5% -12.1% 16.2% -69.1% 0.0%   Added value   10,490.7 7,428.1 6,719.3 7,446.7 8,255.0 6,870.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -837 -600 -476 -676 1,019 -1,593 -5,062 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 (%)   36.2% 17.5% 17.9% 18.6% 20.6% 17.2% 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 %   58.4% 30.0% 22.0% 23.4% 28.8% 22.9% 0.0% 0.0%   ROI %   86.2% 58.0% 53.7% 61.9% 74.5% 58.0% 0.0% 0.0%   ROE %   74.2% 48.8% 50.2% 58.5% 60.4% 49.1% 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 %   57.2% 38.5% 29.3% 32.3% 40.0% 33.4% 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, %   -43.5% -22.1% -8.6% -99.0% -56.0% -38.0% 0.0% 0.0%   Gearing %   7.2% 0.3% 34.0% 0.3% 4.5% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 11.0% 3.3% 4.2% 48.4% 14.3% 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   1.9 1.3 1.2 1.2 1.2 1.1 0.0 0.0   Current Ratio   2.1 1.4 1.3 1.3 1.3 1.3 0.0 0.0   Cash and cash equivalent   5,340.1 1,675.2 3,601.6 7,398.2 5,169.6 2,652.4 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   8,003.9 5,820.9 5,303.9 5,481.0 4,864.2 5,329.1 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   309 149 137 155 179 153 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   309 149 137 155 183 153 0 0   EBIT / employee   283 129 122 143 167 137 0 0   Net earnings / employee   215 98 93 110 126 107 0 0