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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% 6.4% 6.4%   Bankruptcy risk   1.1% 0.7% 0.7% 0.7% 0.6% 0.6% 9.6% 9.6%   Credit score (0-100)   86 95 94 94 96 97 26 26   Credit rating   A AA AA AA AA AA BB BB   Credit limit (kDKK)   284.1 676.5 852.4 945.7 1,054.5 1,401.6 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   11,385 12,313 13,773 14,511 14,867 16,396 0.0 0.0   EBITDA   2,057 2,095 3,244 3,736 4,145 4,587 0.0 0.0   EBIT   1,951 1,904 2,999 3,395 3,779 4,253 0.0 0.0   Pre-tax profit (PTP)   1,864.2 1,743.2 2,804.0 3,220.9 3,663.7 4,020.1 0.0 0.0   Net earnings   1,448.7 1,356.6 2,167.8 2,468.3 2,820.8 3,005.6 0.0 0.0   Pre-tax profit without non-rec. items   1,864 1,743 2,804 3,221 3,664 4,020 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   4,683 4,987 7,962 8,090 7,767 5,648 0.0 0.0   Shareholders equity total   3,710 3,967 5,034 5,503 6,324 7,329 1,704 1,704   Interest-bearing liabilities   1,078 2,679 2,576 2,682 3,677 2,198 0.0 0.0   Balance sheet total (assets)   11,443 10,444 13,913 14,573 15,382 14,554 1,704 1,704   Net Debt   139 2,588 2,323 2,044 3,561 -1,617 -1,704 -1,704     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   11,385 12,313 13,773 14,511 14,867 16,396 0.0 0.0   Gross profit growth   17.1% 8.1% 11.9% 5.4% 2.5% 10.3% -100.0% 0.0%   Employees   21 25 26 22 22 23 0 0   Employee growth %   5.0% 19.0% 4.0% -15.4% 0.0% 4.5% -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)   11,443 10,444 13,913 14,573 15,382 14,554 1,704 1,704   Balance sheet change%   22.4% -8.7% 33.2% 4.7% 5.5% -5.4% -88.3% 0.0%   Added value   2,056.8 2,094.8 3,243.9 3,735.6 4,119.5 4,587.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,855 113 2,730 -212 -689 -2,453 -5,648 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 (%)   17.1% 15.5% 21.8% 23.4% 25.4% 25.9% 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 %   19.1% 17.7% 25.0% 24.3% 25.9% 28.5% 0.0% 0.0%   ROI %   42.8% 32.5% 40.2% 42.4% 42.6% 43.7% 0.0% 0.0%   ROE %   43.1% 35.3% 48.2% 46.8% 47.7% 44.0% 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 %   32.4% 38.0% 36.2% 37.8% 41.2% 50.4% 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, %   6.8% 123.6% 71.6% 54.7% 85.9% -35.3% 0.0% 0.0%   Gearing %   29.0% 67.5% 51.2% 48.7% 58.2% 30.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.0% 10.5% 9.1% 8.9% 6.7% 8.3% 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   1.0 1.0 0.8 0.8 1.0 1.5 0.0 0.0   Current Ratio   1.0 1.1 0.8 0.8 1.0 1.5 0.0 0.0   Cash and cash equivalent   938.5 90.6 253.6 637.3 116.0 3,815.2 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   191.1 332.2 -1,514.1 -1,721.1 -99.5 2,976.9 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   98 84 125 170 187 199 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   98 84 125 170 188 199 0 0   EBIT / employee   93 76 115 154 172 185 0 0   Net earnings / employee   69 54 83 112 128 131 0 0