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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% 0.6% 0.6%   Bankruptcy risk   0.6% 0.6% 0.9% 0.7% 0.7% 0.6% 8.2% 8.2%   Credit score (0-100)   96 97 88 95 95 96 30 30   Credit rating   AA AA A AA AA AA BB BB   Credit limit (kDKK)   770.4 745.6 454.5 760.2 874.0 1,209.4 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   9,159 8,805 10,289 11,433 12,354 15,023 0.0 0.0   EBITDA   5,054 4,394 5,785 6,110 6,061 8,385 0.0 0.0   EBIT   1,926 1,420 2,456 2,275 1,933 3,954 0.0 0.0   Pre-tax profit (PTP)   1,711.1 1,202.2 2,260.5 2,052.5 1,670.5 3,643.8 0.0 0.0   Net earnings   1,330.4 933.9 1,761.9 1,595.4 1,301.5 2,811.4 0.0 0.0   Pre-tax profit without non-rec. items   1,711 1,202 2,261 2,053 1,670 3,644 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   15,607 17,326 16,345 20,467 21,358 21,968 0.0 0.0   Shareholders equity total   4,962 4,596 2,762 4,097 4,999 7,310 6,585 6,585   Interest-bearing liabilities   2,999 4,074 6,194 6,406 4,802 4,272 0.0 0.0   Balance sheet total (assets)   18,359 20,411 20,168 24,901 25,898 28,174 6,585 6,585   Net Debt   1,995 2,403 4,942 5,002 2,925 3,228 -6,585 -6,585     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   9,159 8,805 10,289 11,433 12,354 15,023 0.0 0.0   Gross profit growth   11.0% -3.9% 16.9% 11.1% 8.1% 21.6% -100.0% 0.0%   Employees   7 8 8 9 11 11 0 0   Employee growth %   0.0% 14.3% 0.0% 12.5% 22.2% 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)   18,359 20,411 20,168 24,901 25,898 28,174 6,585 6,585   Balance sheet change%   -12.7% 11.2% -1.2% 23.5% 4.0% 8.8% -76.6% 0.0%   Added value   5,053.6 4,394.2 5,785.5 6,109.6 5,768.0 8,384.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,529 -1,255 -4,310 287 -3,238 -3,820 -21,968 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 (%)   21.0% 16.1% 23.9% 19.9% 15.6% 26.3% 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% 7.3% 12.1% 10.1% 7.6% 15.3% 0.0% 0.0%   ROI %   10.4% 7.7% 13.0% 10.9% 8.6% 18.3% 0.0% 0.0%   ROE %   23.0% 19.5% 47.9% 46.5% 28.6% 45.7% 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 %   27.0% 22.5% 13.7% 16.5% 19.3% 25.9% 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, %   39.5% 54.7% 85.4% 81.9% 48.3% 38.5% 0.0% 0.0%   Gearing %   60.4% 88.7% 224.3% 156.3% 96.1% 58.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 6.2% 3.8% 3.5% 4.7% 10.6% 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   0.6 0.6 0.5 0.6 0.5 0.7 0.0 0.0   Current Ratio   0.6 0.6 0.5 0.6 0.5 0.7 0.0 0.0   Cash and cash equivalent   1,004.2 1,670.9 1,251.8 1,403.9 1,877.1 1,043.7 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   -1,490.3 -1,796.6 -4,264.5 -3,291.6 -4,696.2 -2,584.1 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   722 549 723 679 524 762 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   722 549 723 679 551 762 0 0   EBIT / employee   275 178 307 253 176 359 0 0   Net earnings / employee   190 117 220 177 118 256 0 0