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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% 1.5% 1.5%   Bankruptcy risk   0.8% 0.6% 0.8% 0.6% 0.7% 0.7% 11.0% 11.0%   Credit score (0-100)   93 97 92 98 95 95 22 22   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   606.2 934.2 813.0 1,049.4 1,079.0 1,219.3 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   4,732 5,371 5,938 7,515 8,411 8,676 0.0 0.0   EBITDA   1,469 2,369 2,113 3,387 3,982 4,735 0.0 0.0   EBIT   1,135 1,997 1,756 3,103 3,635 4,364 0.0 0.0   Pre-tax profit (PTP)   1,001.1 1,829.5 1,832.5 3,276.4 3,203.3 4,070.3 0.0 0.0   Net earnings   793.8 1,426.9 1,467.9 2,602.3 2,497.8 3,128.0 0.0 0.0   Pre-tax profit without non-rec. items   1,001 1,829 1,833 3,276 3,203 4,070 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   7,583 7,561 7,254 9,224 8,932 9,921 0.0 0.0   Shareholders equity total   5,139 6,277 6,245 7,348 7,545 8,373 4,873 4,873   Interest-bearing liabilities   4,664 5,306 3,977 5,573 7,008 5,371 0.0 0.0   Balance sheet total (assets)   12,269 14,211 14,521 16,841 17,294 16,777 4,873 4,873   Net Debt   3,441 1,883 571 3,674 5,175 3,252 -4,873 -4,873     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   4,732 5,371 5,938 7,515 8,411 8,676 0.0 0.0   Gross profit growth   -6.3% 13.5% 10.6% 26.6% 11.9% 3.1% -100.0% 0.0%   Employees   7 8 8 8 8 7 0 0   Employee growth %   0.0% 14.3% 0.0% 0.0% 0.0% -12.5% -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)   12,269 14,211 14,521 16,841 17,294 16,777 4,873 4,873   Balance sheet change%   0.8% 15.8% 2.2% 16.0% 2.7% -3.0% -71.0% 0.0%   Added value   1,469.3 2,369.1 2,113.1 3,386.8 3,918.5 4,735.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10 -394 -663 1,686 -639 618 -9,921 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 (%)   24.0% 37.2% 29.6% 41.3% 43.2% 50.3% 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 %   9.8% 15.4% 13.9% 21.8% 21.9% 25.9% 0.0% 0.0%   ROI %   11.8% 18.0% 17.2% 27.8% 25.8% 29.5% 0.0% 0.0%   ROE %   14.5% 25.0% 23.4% 38.3% 33.5% 39.3% 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 %   41.9% 44.2% 43.0% 43.6% 43.6% 49.9% 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, %   234.2% 79.5% 27.0% 108.5% 130.0% 68.7% 0.0% 0.0%   Gearing %   90.8% 84.5% 63.7% 75.9% 92.9% 64.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.2% 3.6% 2.9% 8.4% 5.7% 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   0.4 0.7 1.0 0.6 0.9 1.4 0.0 0.0   Current Ratio   0.7 0.9 1.5 1.2 2.2 2.8 0.0 0.0   Cash and cash equivalent   1,223.5 3,423.4 3,406.0 1,899.8 1,833.7 2,119.4 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   -2,001.6 -724.1 1,847.8 720.8 4,309.5 4,286.5 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   210 296 264 423 490 676 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   210 296 264 423 498 676 0 0   EBIT / employee   162 250 220 388 454 623 0 0   Net earnings / employee   113 178 183 325 312 447 0 0