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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   0.6% 0.6% 0.5% 0.4% 0.4% 0.4% 5.9% 5.7%   Credit score (0-100)   97 98 99 99 99 99 39 40   Credit rating   AA AA AAA AAA AAA AAA BBB BBB   Credit limit (kDKK)   1,068.2 1,354.8 1,802.4 2,010.7 2,191.8 1,881.1 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   14,550 16,654 16,869 16,805 18,269 19,670 0.0 0.0   EBITDA   4,963 5,498 6,598 5,409 4,186 4,667 0.0 0.0   EBIT   4,142 4,419 5,244 4,370 3,237 3,775 0.0 0.0   Pre-tax profit (PTP)   3,381.1 3,888.3 5,625.8 6,684.5 3,407.8 3,454.6 0.0 0.0   Net earnings   2,474.3 2,904.1 4,477.8 5,731.7 2,747.2 2,522.6 0.0 0.0   Pre-tax profit without non-rec. items   3,381 3,888 5,626 6,685 3,408 3,455 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   5,930 7,353 9,991 12,715 13,511 10,851 4,923 4,923   Interest-bearing liabilities   0.0 2,530 1,187 1,602 2,616 3,131 0.0 0.0   Balance sheet total (assets)   14,474 19,774 22,722 25,130 27,964 27,681 4,923 4,923   Net Debt   -907 -215 -3,770 -2,730 -4,022 -1,612 -2,174 -2,174     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   14,550 16,654 16,869 16,805 18,269 19,670 0.0 0.0   Gross profit growth   26.9% 14.5% 1.3% -0.4% 8.7% 7.7% -100.0% 0.0%   Employees   21 21 20 22 26 27 0 0   Employee growth %   -12.5% 0.0% -4.8% 10.0% 18.2% 3.8% -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)   14,474 19,774 22,722 25,130 27,964 27,681 4,923 4,923   Balance sheet change%   -13.2% 36.6% 14.9% 10.6% 11.3% -1.0% -82.2% 0.0%   Added value   4,962.7 5,498.4 6,597.5 5,409.3 4,276.6 4,667.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -338 -1,007 -1,516 -1,089 -1,038 -614 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   28.5% 26.5% 31.1% 26.0% 17.7% 19.2% 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 %   22.1% 22.8% 26.9% 28.3% 14.1% 12.8% 0.0% 0.0%   ROI %   31.2% 30.6% 36.8% 38.3% 17.8% 16.2% 0.0% 0.0%   ROE %   52.7% 43.7% 51.6% 50.5% 21.0% 20.7% 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 %   41.0% 37.2% 44.0% 50.6% 48.3% 39.2% 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, %   -18.3% -3.9% -57.1% -50.5% -96.1% -34.5% 0.0% 0.0%   Gearing %   0.0% 34.4% 11.9% 12.6% 19.4% 28.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 1.8% 5.1% 6.1% 16.5% 4.0% 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   2.2 1.8 2.0 2.0 2.3 1.9 0.0 0.0   Current Ratio   2.4 1.9 2.1 2.2 2.5 2.0 0.0 0.0   Cash and cash equivalent   906.9 2,744.9 4,956.9 4,332.0 6,638.4 4,743.4 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   5,311.3 6,857.1 8,493.8 8,756.4 11,155.6 9,373.3 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   236 262 330 246 164 173 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   236 262 330 246 161 173 0 0   EBIT / employee   197 210 262 199 125 140 0 0   Net earnings / employee   118 138 224 261 106 93 0 0