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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   1.9% 2.7% 1.2% 1.3% 2.3% 1.1% 11.8% 11.8%   Credit score (0-100)   71 62 82 79 64 82 20 20   Credit rating   A BBB A A BBB A BB BB   Credit limit (kDKK)   4.0 0.0 435.4 247.7 0.3 569.1 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   12,943 16,259 14,255 15,205 15,525 16,476 0.0 0.0   EBITDA   9,381 11,372 9,414 9,493 9,455 9,072 0.0 0.0   EBIT   9,356 11,067 9,118 9,195 9,169 8,785 0.0 0.0   Pre-tax profit (PTP)   9,458.9 11,130.5 8,658.8 9,330.8 9,388.8 8,868.1 0.0 0.0   Net earnings   7,374.0 8,673.6 6,745.6 7,274.9 7,318.1 6,910.0 0.0 0.0   Pre-tax profit without non-rec. items   9,459 11,131 8,659 9,331 9,389 8,868 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   47.1 1,155 874 576 290 1,142 0.0 0.0   Shareholders equity total   7,682 9,055 7,201 7,776 7,894 7,504 554 554   Interest-bearing liabilities   0.0 0.0 2,600 2,700 0.0 3.1 0.0 0.0   Balance sheet total (assets)   11,311 10,845 10,682 11,095 9,272 15,740 554 554   Net Debt   -8,132 -7,829 -2,034 -1,471 -3,301 -3,575 -554 -554     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   12,943 16,259 14,255 15,205 15,525 16,476 0.0 0.0   Gross profit growth   9.6% 25.6% -12.3% 6.7% 2.1% 6.1% -100.0% 0.0%   Employees   4 5 5 4 5 5 0 0   Employee growth %   33.3% 25.0% 0.0% -20.0% 25.0% 0.0% -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)   11,311 10,845 10,682 11,095 9,272 15,740 554 554   Balance sheet change%   33.5% -4.1% -1.5% 3.9% -16.4% 69.8% -96.5% 0.0%   Added value   9,380.9 11,372.2 9,413.5 9,493.2 9,467.2 9,071.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -49 803 -576 -596 -572 566 -1,142 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 (%)   72.3% 68.1% 64.0% 60.5% 59.1% 53.3% 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 %   95.8% 100.8% 84.7% 85.9% 92.3% 71.4% 0.0% 0.0%   ROI %   137.5% 133.4% 96.7% 92.2% 102.4% 115.9% 0.0% 0.0%   ROE %   107.0% 103.6% 83.0% 97.2% 93.4% 89.8% 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 %   67.9% 83.5% 67.4% 70.1% 85.1% 47.7% 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, %   -86.7% -68.8% -21.6% -15.5% -34.9% -39.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 36.1% 34.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 35.3% 0.7% 1.1% 3,810.9% 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   2.9 5.3 2.6 3.0 5.3 1.6 0.0 0.0   Current Ratio   3.1 5.4 2.8 3.2 6.5 1.8 0.0 0.0   Cash and cash equivalent   8,131.7 7,828.9 4,634.2 4,171.1 3,301.5 3,578.2 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   7,635.2 7,900.4 6,326.9 7,199.8 7,604.1 6,362.2 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   2,345 2,274 1,883 2,373 1,893 1,814 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,345 2,274 1,883 2,373 1,891 1,814 0 0   EBIT / employee   2,339 2,213 1,824 2,299 1,834 1,757 0 0   Net earnings / employee   1,844 1,735 1,349 1,819 1,464 1,382 0 0