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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% 2.9% 2.9%   Bankruptcy risk   0.8% 1.0% 0.8% 1.2% 1.0% 1.1% 7.1% 7.1%   Credit score (0-100)   92 88 92 80 87 84 34 34   Credit rating   A A AA A A A BBB BBB   Credit limit (kDKK)   730.3 575.9 956.7 246.4 756.2 614.9 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   5,236 5,099 5,709 5,989 6,315 6,515 0.0 0.0   EBITDA   2,303 2,024 2,379 1,969 2,582 2,731 0.0 0.0   EBIT   2,013 1,759 2,173 1,787 2,445 2,574 0.0 0.0   Pre-tax profit (PTP)   2,014.7 1,780.5 2,192.3 1,780.5 2,442.2 2,588.3 0.0 0.0   Net earnings   1,567.3 1,387.6 1,716.5 1,388.2 1,903.0 2,018.8 0.0 0.0   Pre-tax profit without non-rec. items   2,015 1,781 2,192 1,781 2,442 2,588 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   918 654 503 430 528 684 0.0 0.0   Shareholders equity total   6,394 6,782 7,498 7,886 8,789 9,808 8,308 8,308   Interest-bearing liabilities   0.0 133 561 1,081 854 1,420 0.0 0.0   Balance sheet total (assets)   8,233 8,819 11,007 10,412 11,113 12,890 8,308 8,308   Net Debt   -1,929 -1,283 -2,502 -2,639 -1,614 -1,251 -8,308 -8,308     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   5,236 5,099 5,709 5,989 6,315 6,515 0.0 0.0   Gross profit growth   1.7% -2.6% 12.0% 4.9% 5.5% 3.2% -100.0% 0.0%   Employees   10 10 12 12 10 10 0 0   Employee growth %   11.1% 0.0% 20.0% 0.0% -16.7% 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)   8,233 8,819 11,007 10,412 11,113 12,890 8,308 8,308   Balance sheet change%   10.3% 7.1% 24.8% -5.4% 6.7% 16.0% -35.5% 0.0%   Added value   2,303.5 2,023.6 2,379.4 1,969.5 2,627.5 2,730.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -461 -529 -357 -255 -39 -1 -684 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 (%)   38.4% 34.5% 38.1% 29.8% 38.7% 39.5% 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 %   25.9% 21.0% 22.3% 17.1% 23.1% 21.8% 0.0% 0.0%   ROI %   33.3% 27.0% 29.6% 21.5% 26.7% 25.1% 0.0% 0.0%   ROE %   25.6% 21.1% 24.0% 18.0% 22.8% 21.7% 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 %   77.7% 76.9% 68.1% 75.7% 79.1% 76.1% 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, %   -83.7% -63.4% -105.2% -134.0% -62.5% -45.8% 0.0% 0.0%   Gearing %   0.0% 2.0% 7.5% 13.7% 9.7% 14.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 21.2% 5.8% 5.6% 4.5% 2.5% 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   2.1 1.9 1.7 2.5 2.5 2.0 0.0 0.0   Current Ratio   4.0 4.0 3.0 4.0 4.5 3.9 0.0 0.0   Cash and cash equivalent   1,928.8 1,416.2 3,062.9 3,720.8 2,467.7 2,671.0 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   5,476.0 6,128.0 6,995.5 7,456.1 8,167.1 9,030.2 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   230 202 198 164 263 273 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   230 202 198 164 258 273 0 0   EBIT / employee   201 176 181 149 244 257 0 0   Net earnings / employee   157 139 143 116 190 202 0 0