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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% 3.8% 3.8%   Bankruptcy risk   1.4% 1.0% 0.9% 1.1% 1.1% 1.1% 9.6% 9.4%   Credit score (0-100)   79 87 87 83 84 82 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   35.3 319.7 502.4 328.7 350.5 226.8 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   8,343 6,748 7,820 7,802 8,001 7,541 0.0 0.0   EBITDA   2,103 1,558 2,629 2,204 2,185 1,329 0.0 0.0   EBIT   1,734 1,128 2,133 1,938 1,900 1,045 0.0 0.0   Pre-tax profit (PTP)   1,687.8 1,095.0 2,099.2 1,899.2 1,870.7 1,033.8 0.0 0.0   Net earnings   1,264.2 872.4 1,618.8 1,472.0 1,451.2 786.8 0.0 0.0   Pre-tax profit without non-rec. items   1,688 1,095 2,099 1,899 1,871 1,034 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   1,000 1,339 1,078 762 559 595 0.0 0.0   Shareholders equity total   2,610 3,183 3,801 4,047 4,270 3,622 2,242 2,242   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,730 5,140 5,813 5,748 5,979 5,509 2,242 2,242   Net Debt   -3,028 -2,289 -3,088 -3,326 -3,828 -3,094 -2,242 -2,242     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   8,343 6,748 7,820 7,802 8,001 7,541 0.0 0.0   Gross profit growth   1.1% -19.1% 15.9% -0.2% 2.5% -5.7% -100.0% 0.0%   Employees   13 13 9 9 9 9 0 0   Employee growth %   -7.1% 0.0% -30.8% 0.0% 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)   5,730 5,140 5,813 5,748 5,979 5,509 2,242 2,242   Balance sheet change%   4.4% -10.3% 13.1% -1.1% 4.0% -7.9% -59.3% 0.0%   Added value   2,102.9 1,557.7 2,628.8 2,204.2 2,166.1 1,328.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -819 -90 -757 -581 -488 -248 -595 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 (%)   20.8% 16.7% 27.3% 24.8% 23.8% 13.9% 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 %   31.2% 21.1% 39.4% 34.0% 32.8% 18.6% 0.0% 0.0%   ROI %   61.4% 39.5% 61.7% 50.0% 46.2% 27.0% 0.0% 0.0%   ROE %   44.4% 30.1% 46.4% 37.5% 34.9% 19.9% 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 %   46.0% 62.7% 66.1% 71.2% 72.1% 66.5% 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, %   -144.0% -146.9% -117.5% -150.9% -175.2% -232.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.1 1.4 2.3 2.3 2.6 2.1 0.0 0.0   Current Ratio   1.4 2.0 2.8 2.9 3.1 2.6 0.0 0.0   Cash and cash equivalent   3,028.2 2,289.0 3,087.8 3,326.1 3,827.6 3,093.9 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   1,310.6 1,839.7 2,967.1 3,180.1 3,599.6 2,925.9 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   162 120 292 245 241 148 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   162 120 292 245 243 148 0 0   EBIT / employee   133 87 237 215 211 116 0 0   Net earnings / employee   97 67 180 164 161 87 0 0