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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% 3.5% 3.5%   Bankruptcy risk   1.2% 1.1% 0.9% 0.8% 1.5% 0.8% 7.1% 7.1%   Credit score (0-100)   83 85 89 90 76 91 34 34   Credit rating   A A A A A AA BBB BBB   Credit limit (kDKK)   521.6 988.0 1,683.8 1,947.3 127.1 3,270.4 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   12,662 12,147 11,939 13,899 13,686 15,865 0.0 0.0   EBITDA   11,644 11,006 9,896 11,625 10,830 12,509 0.0 0.0   EBIT   11,590 10,887 9,642 11,310 10,452 12,130 0.0 0.0   Pre-tax profit (PTP)   11,630.1 10,958.6 9,445.6 11,157.0 10,304.2 12,404.8 0.0 0.0   Net earnings   9,055.5 8,529.9 7,278.8 8,673.5 8,060.1 9,675.5 0.0 0.0   Pre-tax profit without non-rec. items   11,630 10,959 9,446 11,157 10,304 12,405 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   352 1,121 1,218 1,194 927 548 0.0 0.0   Shareholders equity total   15,784 17,314 15,593 16,266 19,327 29,002 10,922 10,922   Interest-bearing liabilities   4,824 0.0 0.0 3,020 2,525 3,349 0.0 0.0   Balance sheet total (assets)   24,932 26,153 25,194 31,634 37,835 50,857 10,922 10,922   Net Debt   4,519 -1,438 -1,166 1,289 1,510 3,215 -10,922 -10,922     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   12,662 12,147 11,939 13,899 13,686 15,865 0.0 0.0   Gross profit growth   -11.8% -4.1% -1.7% 16.4% -1.5% 15.9% -100.0% 0.0%   Employees   3 3 5 7 8 9 0 0   Employee growth %   -40.0% 0.0% 66.7% 40.0% 14.3% 12.5% -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)   24,932 26,153 25,194 31,634 37,835 50,857 10,922 10,922   Balance sheet change%   30.0% 4.9% -3.7% 25.6% 19.6% 34.4% -78.5% 0.0%   Added value   11,644.4 11,006.1 9,895.8 11,625.0 10,767.2 12,509.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   143 651 -157 -339 -645 -759 -548 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 (%)   91.5% 89.6% 80.8% 81.4% 76.4% 76.5% 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 %   53.2% 43.0% 37.6% 39.9% 30.1% 28.0% 0.0% 0.0%   ROI %   67.3% 57.9% 58.5% 64.9% 50.8% 45.9% 0.0% 0.0%   ROE %   68.7% 51.5% 44.2% 54.4% 45.3% 40.0% 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 %   63.3% 66.2% 61.9% 51.4% 51.1% 57.0% 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, %   38.8% -13.1% -11.8% 11.1% 13.9% 25.7% 0.0% 0.0%   Gearing %   30.6% 0.0% 0.0% 18.6% 13.1% 11.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.4% 0.0% 12.3% 5.3% 1.1% 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   2.3 2.2 1.9 1.6 1.7 2.0 0.0 0.0   Current Ratio   2.7 2.8 2.5 2.0 2.0 2.3 0.0 0.0   Cash and cash equivalent   305.2 1,438.1 1,166.4 1,731.1 1,014.9 134.4 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   15,432.4 16,245.6 14,430.0 15,072.3 18,399.5 28,454.5 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   3,881 3,669 1,979 1,661 1,346 1,390 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,881 3,669 1,979 1,661 1,354 1,390 0 0   EBIT / employee   3,863 3,629 1,928 1,616 1,306 1,348 0 0   Net earnings / employee   3,018 2,843 1,456 1,239 1,008 1,075 0 0