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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.3% 1.1% 1.1% 1.0% 0.8% 0.6% 9.0% 9.0%   Credit score (0-100)   83 86 85 87 92 96 27 27   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   193.6 313.6 288.3 446.0 700.1 850.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   11,939 8,207 9,045 9,205 10,721 11,061 0.0 0.0   EBITDA   5,450 2,878 3,296 3,771 3,567 3,919 0.0 0.0   EBIT   5,158 2,396 2,707 3,071 2,687 3,016 0.0 0.0   Pre-tax profit (PTP)   5,157.2 2,373.9 2,677.5 3,054.6 2,632.3 3,058.4 0.0 0.0   Net earnings   4,021.5 1,859.3 2,088.0 2,379.2 2,048.6 2,374.1 0.0 0.0   Pre-tax profit without non-rec. items   5,157 2,374 2,678 3,055 2,632 3,058 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   896 789 1,348 1,048 1,773 2,421 0.0 0.0   Shareholders equity total   4,071 1,931 2,219 3,098 3,147 4,021 1,971 1,971   Interest-bearing liabilities   283 4,378 402 887 294 949 0.0 0.0   Balance sheet total (assets)   6,207 7,932 4,456 5,388 6,386 7,935 1,971 1,971   Net Debt   -4,038 -577 -2,154 -520 -3,400 -1,765 -1,971 -1,971     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   11,939 8,207 9,045 9,205 10,721 11,061 0.0 0.0   Gross profit growth   0.0% -31.3% 10.2% 1.8% 16.5% 3.2% -100.0% 0.0%   Employees   7 9 9 9 9 11 0 0   Employee growth %   0.0% 28.6% 0.0% 0.0% 0.0% 22.2% -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)   6,207 7,932 4,456 5,388 6,386 7,935 1,971 1,971   Balance sheet change%   0.0% 27.8% -43.8% 20.9% 18.5% 24.3% -75.2% 0.0%   Added value   5,449.5 2,877.8 3,296.0 3,770.5 3,386.4 3,918.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   605 -589 -29 -1,000 -155 -255 -2,421 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   43.2% 29.2% 29.9% 33.4% 25.1% 27.3% 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 %   83.1% 33.9% 43.7% 62.4% 45.6% 43.1% 0.0% 0.0%   ROI %   118.2% 44.7% 58.5% 86.1% 68.2% 71.7% 0.0% 0.0%   ROE %   98.8% 62.0% 100.6% 89.5% 65.6% 66.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   65.6% 24.3% 49.8% 57.5% 49.3% 50.7% 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, %   -74.1% -20.0% -65.3% -13.8% -95.3% -45.1% 0.0% 0.0%   Gearing %   7.0% 226.8% 18.1% 28.6% 9.3% 23.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.0% 1.3% 2.5% 9.2% 4.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   2.5 1.2 1.6 2.1 1.5 1.4 0.0 0.0   Current Ratio   2.5 1.2 1.6 2.1 1.5 1.4 0.0 0.0   Cash and cash equivalent   4,321.0 4,954.9 2,556.2 1,407.7 3,694.0 2,714.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   3,183.2 1,205.9 1,133.0 2,312.3 1,563.2 1,599.7 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   779 320 366 419 376 356 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   779 320 366 419 396 356 0 0   EBIT / employee   737 266 301 341 299 274 0 0   Net earnings / employee   574 207 232 264 228 216 0 0