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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% 5.2% 5.2%   Bankruptcy risk   0.9% 0.7% 0.7% 0.7% 0.8% 0.8% 9.7% 9.5%   Credit score (0-100)   89 95 93 93 93 90 25 26   Credit rating   A AA AA AA AA AA BB BB   Credit limit (kDKK)   441.8 704.3 699.9 672.4 728.8 647.4 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   5,273 6,592 6,679 6,571 6,611 6,507 0.0 0.0   EBITDA   2,085 2,753 2,866 2,311 2,508 2,479 0.0 0.0   EBIT   2,025 2,657 2,688 2,157 2,383 2,416 0.0 0.0   Pre-tax profit (PTP)   2,025.5 2,624.0 2,645.7 2,115.3 2,351.2 2,410.0 0.0 0.0   Net earnings   1,548.4 2,040.1 2,062.1 1,667.8 1,841.1 1,876.6 0.0 0.0   Pre-tax profit without non-rec. items   2,025 2,624 2,646 2,115 2,351 2,410 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   250 992 897 743 566 166 0.0 0.0   Shareholders equity total   3,869 3,914 3,976 3,644 4,485 4,362 1,878 1,878   Interest-bearing liabilities   12.2 830 866 1,445 790 328 0.0 0.0   Balance sheet total (assets)   5,873 6,790 7,093 7,174 7,062 6,397 1,878 1,878   Net Debt   -2,138 -1,691 -1,918 -1,569 -2,158 -2,149 -1,878 -1,878     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   5,273 6,592 6,679 6,571 6,611 6,507 0.0 0.0   Gross profit growth   16.5% 25.0% 1.3% -1.6% 0.6% -1.6% -100.0% 0.0%   Employees   7 9 9 10 10 10 0 0   Employee growth %   -12.5% 28.6% 0.0% 11.1% 0.0% 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)   5,873 6,790 7,093 7,174 7,062 6,397 1,878 1,878   Balance sheet change%   57.7% 15.6% 4.5% 1.1% -1.6% -9.4% -70.6% 0.0%   Added value   2,085.0 2,752.7 2,866.2 2,311.2 2,536.8 2,478.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   65 647 -274 -308 -302 -462 -166 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% 40.3% 40.2% 32.8% 36.0% 37.1% 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 %   42.5% 42.0% 39.0% 30.7% 34.0% 36.8% 0.0% 0.0%   ROI %   61.5% 58.6% 54.8% 43.4% 46.0% 48.9% 0.0% 0.0%   ROE %   48.5% 52.4% 52.3% 43.8% 45.3% 42.4% 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 %   65.9% 57.6% 56.1% 50.8% 63.5% 68.2% 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, %   -102.6% -61.4% -66.9% -67.9% -86.1% -86.7% 0.0% 0.0%   Gearing %   0.3% 21.2% 21.8% 39.6% 17.6% 7.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   190.0% 8.1% 7.6% 6.2% 6.4% 11.9% 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   3.1 2.2 2.0 1.8 2.6 3.1 0.0 0.0   Current Ratio   3.2 2.2 2.0 1.9 2.6 3.2 0.0 0.0   Cash and cash equivalent   2,150.5 2,521.0 2,784.2 3,013.5 2,948.6 2,477.0 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   3,841.1 3,149.5 3,152.7 2,982.9 4,009.9 4,258.5 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   298 306 318 231 254 248 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   298 306 318 231 251 248 0 0   EBIT / employee   289 295 299 216 238 242 0 0   Net earnings / employee   221 227 229 167 184 188 0 0