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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0% 5.0%   Bankruptcy risk   1.4% 2.0% 2.5% 2.3% 1.9% 2.6% 9.4% 9.4%   Credit score (0-100)   80 69 62 64 69 61 26 26   Credit rating   A A BBB BBB A BBB BB BB   Credit limit (kDKK)   64.8 0.5 0.0 0.2 1.8 0.0 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   12,536 10,995 11,703 11,957 12,364 14,639 0.0 0.0   EBITDA   2,035 1,967 1,428 1,580 1,583 1,542 0.0 0.0   EBIT   1,897 1,831 1,300 1,490 1,489 1,444 0.0 0.0   Pre-tax profit (PTP)   1,879.6 1,777.9 1,193.1 1,342.8 1,339.4 1,376.9 0.0 0.0   Net earnings   1,463.9 1,376.5 927.7 1,042.1 1,042.7 1,058.3 0.0 0.0   Pre-tax profit without non-rec. items   1,880 1,778 1,193 1,343 1,339 1,377 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   386 303 174 114 305 377 0.0 0.0   Shareholders equity total   3,063 2,940 3,117 3,409 3,452 3,510 2,010 2,010   Interest-bearing liabilities   196 1,630 669 52.8 603 716 0.0 0.0   Balance sheet total (assets)   8,845 10,336 13,286 12,951 12,464 13,698 2,010 2,010   Net Debt   -975 1,622 662 -429 77.9 698 -2,010 -2,010     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   12,536 10,995 11,703 11,957 12,364 14,639 0.0 0.0   Gross profit growth   14.4% -12.3% 6.4% 2.2% 3.4% 18.4% -100.0% 0.0%   Employees   27 22 26 25 24 26 0 0   Employee growth %   -3.6% -18.5% 18.2% -3.8% -4.0% 8.3% -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)   8,845 10,336 13,286 12,951 12,464 13,698 2,010 2,010   Balance sheet change%   -5.1% 16.9% 28.5% -2.5% -3.8% 9.9% -85.3% 0.0%   Added value   2,035.2 1,966.7 1,428.2 1,579.8 1,579.1 1,542.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   69 -219 -257 -151 97 -27 -377 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 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 (%)   15.1% 16.7% 11.1% 12.5% 12.0% 9.9% 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 %   20.9% 19.1% 11.0% 11.4% 11.7% 11.0% 0.0% 0.0%   ROI %   72.4% 44.8% 26.2% 30.9% 30.4% 27.1% 0.0% 0.0%   ROE %   62.8% 45.9% 30.6% 31.9% 30.4% 30.4% 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 %   34.6% 28.4% 23.5% 26.3% 27.7% 25.6% 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, %   -47.9% 82.5% 46.3% -27.1% 4.9% 45.3% 0.0% 0.0%   Gearing %   6.4% 55.4% 21.5% 1.5% 17.5% 20.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.5% 5.9% 9.3% 40.7% 45.6% 10.1% 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   1.4 1.3 1.4 1.5 1.5 1.4 0.0 0.0   Current Ratio   1.5 1.4 1.5 1.5 1.6 1.5 0.0 0.0   Cash and cash equivalent   1,170.6 7.6 7.5 481.5 525.5 17.7 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   2,747.8 2,748.2 4,109.9 4,232.9 4,375.4 4,404.2 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 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   75 89 55 63 66 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 89 55 63 66 59 0 0   EBIT / employee   70 83 50 60 62 56 0 0   Net earnings / employee   54 63 36 42 43 41 0 0