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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   2.7% 3.3% 2.1% 1.8% 2.7% 1.7% 15.7% 15.4%   Credit score (0-100)   62 56 67 70 59 72 12 13   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 1.1 5.9 0.0 11.8 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   15,621 18,441 19,521 16,754 15,608 13,499 0.0 0.0   EBITDA   5,936 8,483 8,523 5,823 6,308 4,164 0.0 0.0   EBIT   5,750 8,248 8,233 5,486 5,945 3,894 0.0 0.0   Pre-tax profit (PTP)   5,680.0 8,157.0 8,126.0 5,387.0 5,848.0 3,756.5 0.0 0.0   Net earnings   4,428.0 6,349.0 6,336.0 4,203.0 4,562.0 2,930.6 0.0 0.0   Pre-tax profit without non-rec. items   5,680 8,157 8,126 5,387 5,848 3,756 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   732 721 850 828 769 739 0.0 0.0   Shareholders equity total   5,028 6,949 6,936 4,803 5,162 3,531 100 100   Interest-bearing liabilities   0.0 0.0 1,428 1,027 0.0 865 0.0 0.0   Balance sheet total (assets)   10,418 13,001 13,676 12,338 9,912 9,927 100 100   Net Debt   -3,925 -6,515 -5,293 -1,393 -2,782 -1,738 -100 -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   15,621 18,441 19,521 16,754 15,608 13,499 0.0 0.0   Gross profit growth   25.2% 18.1% 5.9% -14.2% -6.8% -13.5% -100.0% 0.0%   Employees   23 23 24 24 20 19 0 0   Employee growth %   4.5% 0.0% 4.3% 0.0% -16.7% -5.0% -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)   10,418 13,001 13,676 12,338 9,912 9,927 100 100   Balance sheet change%   14.0% 24.8% 5.2% -9.8% -19.7% 0.1% -99.0% 0.0%   Added value   5,936.0 8,483.0 8,523.0 5,823.0 6,282.0 4,163.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   250 -246 -161 -359 -422 -300 -739 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   36.8% 44.7% 42.2% 32.7% 38.1% 28.8% 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 %   58.8% 70.4% 61.7% 42.2% 53.5% 39.3% 0.0% 0.0%   ROI %   100.9% 127.7% 100.7% 71.1% 97.2% 72.2% 0.0% 0.0%   ROE %   111.0% 106.0% 91.3% 71.6% 91.6% 67.4% 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 %   50.8% 55.4% 55.3% 45.0% 56.0% 38.9% 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, %   -66.1% -76.8% -62.1% -23.9% -44.1% -41.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 20.6% 21.4% 0.0% 24.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 0.0% 15.0% 8.1% 19.3% 32.5% 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   1.8 2.1 2.2 1.8 2.1 1.4 0.0 0.0   Current Ratio   2.0 2.2 2.1 1.7 2.2 1.6 0.0 0.0   Cash and cash equivalent   3,925.0 6,515.0 6,721.0 2,420.0 2,782.0 2,602.9 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   4,752.0 6,712.0 6,641.0 4,663.0 4,955.0 3,472.9 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   258 369 355 243 314 219 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   258 369 355 243 315 219 0 0   EBIT / employee   250 359 343 229 297 205 0 0   Net earnings / employee   193 276 264 175 228 154 0 0