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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   7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8%   Bankruptcy risk   1.0% 1.0% 0.8% 0.9% 1.3% 1.1% 6.4% 6.3%   Credit score (0-100)   89 87 92 87 80 82 37 38   Credit rating   A A AA A A A BBB BBB   Credit limit (kDKK)   319.8 316.6 541.8 426.0 65.8 223.2 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   6,030 6,919 6,772 7,887 7,340 7,561 0.0 0.0   EBITDA   1,664 2,143 1,638 1,847 1,725 1,729 0.0 0.0   EBIT   1,464 1,888 1,371 1,538 1,393 1,412 0.0 0.0   Pre-tax profit (PTP)   1,456.5 1,888.8 1,401.7 1,558.8 1,407.0 1,482.6 0.0 0.0   Net earnings   1,153.9 1,493.6 1,085.6 1,215.4 1,106.9 1,127.4 0.0 0.0   Pre-tax profit without non-rec. items   1,456 1,889 1,402 1,559 1,407 1,483 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   1,940 2,120 1,961 1,943 296 283 0.0 0.0   Shareholders equity total   3,060 3,553 3,639 3,854 1,943 3,071 2,196 2,196   Interest-bearing liabilities   49.8 0.0 14.1 1.1 13.1 0.3 0.0 0.0   Balance sheet total (assets)   3,877 4,448 5,033 5,053 2,762 4,443 2,196 2,196   Net Debt   -813 -880 -1,307 -260 -566 -2,365 -2,100 -2,100     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   6,030 6,919 6,772 7,887 7,340 7,561 0.0 0.0   Gross profit growth   15.2% 14.7% -2.1% 16.5% -6.9% 3.0% -100.0% 0.0%   Employees   10 11 12 13 12 12 0 0   Employee growth %   11.1% 10.0% 9.1% 8.3% -7.7% 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)   3,877 4,448 5,033 5,053 2,762 4,443 2,196 2,196   Balance sheet change%   1.8% 14.7% 13.2% 0.4% -45.4% 60.9% -50.6% 0.0%   Added value   1,664.2 2,142.6 1,637.8 1,847.5 1,702.2 1,729.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -97 -79 -429 -332 -1,857 -359 -283 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 (%)   24.3% 27.3% 20.2% 19.5% 19.0% 18.7% 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 %   38.1% 45.4% 29.8% 31.1% 36.4% 41.2% 0.0% 0.0%   ROI %   47.8% 56.4% 38.9% 41.6% 48.7% 59.1% 0.0% 0.0%   ROE %   38.7% 45.2% 30.2% 32.4% 38.2% 45.0% 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 %   78.9% 79.9% 72.3% 76.3% 70.4% 70.0% 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, %   -48.9% -41.1% -79.8% -14.1% -32.8% -136.8% 0.0% 0.0%   Gearing %   1.6% 0.0% 0.4% 0.0% 0.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 5.7% 127.5% 123.3% 186.7% 41.7% 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   2.4 2.6 2.2 2.6 2.2 2.6 0.0 0.0   Current Ratio   2.4 2.6 2.2 2.6 2.2 2.5 0.0 0.0   Cash and cash equivalent   863.2 879.8 1,321.5 260.8 579.4 2,365.8 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   1,085.8 1,408.4 1,631.8 1,867.2 945.2 2,052.4 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   166 195 136 142 142 144 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   166 195 136 142 144 144 0 0   EBIT / employee   146 172 114 118 116 118 0 0   Net earnings / employee   115 136 90 93 92 94 0 0