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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   0.9% 1.0% 0.7% 0.8% 0.7% 0.6% 17.6% 17.6%   Credit score (0-100)   91 87 95 90 94 96 9 9   Credit rating   A A AA AA AA AA B B   Credit limit (kDKK)   773.7 505.6 1,070.1 1,013.6 1,220.8 1,396.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   11,394 10,861 11,579 12,622 13,968 15,035 0.0 0.0   EBITDA   2,543 2,056 3,139 3,216 3,952 4,573 0.0 0.0   EBIT   2,225 1,842 2,940 2,926 3,691 4,258 0.0 0.0   Pre-tax profit (PTP)   2,195.4 1,794.5 2,969.4 2,918.9 3,567.3 4,127.3 0.0 0.0   Net earnings   1,708.3 1,396.7 2,321.3 2,281.5 2,786.1 3,222.0 0.0 0.0   Pre-tax profit without non-rec. items   2,195 1,794 2,969 2,919 3,567 4,127 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   393 193 774 766 504 756 0.0 0.0   Shareholders equity total   6,834 6,530 7,352 7,333 7,819 8,241 41.1 41.1   Interest-bearing liabilities   4,904 5,138 4,982 8,055 6,488 3,663 0.0 0.0   Balance sheet total (assets)   17,100 17,317 18,088 21,382 20,471 17,628 41.1 41.1   Net Debt   4,497 3,965 3,709 5,762 3,916 728 -41.1 -41.1     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   11,394 10,861 11,579 12,622 13,968 15,035 0.0 0.0   Gross profit growth   -0.3% -4.7% 6.6% 9.0% 10.7% 7.6% -100.0% 0.0%   Employees   16 15 15 15 15 16 0 0   Employee growth %   6.7% -6.3% 0.0% 0.0% 0.0% 6.7% -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)   17,100 17,317 18,088 21,382 20,471 17,628 41 41   Balance sheet change%   4.4% 1.3% 4.4% 18.2% -4.3% -13.9% -99.8% 0.0%   Added value   2,542.7 2,055.7 3,138.9 3,216.0 3,980.4 4,572.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -635 -415 383 -298 -523 -62 -756 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   19.5% 17.0% 25.4% 23.2% 26.4% 28.3% 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 %   13.7% 10.9% 17.0% 15.3% 17.9% 22.6% 0.0% 0.0%   ROI %   19.5% 16.1% 25.1% 21.7% 25.3% 32.8% 0.0% 0.0%   ROE %   24.7% 20.9% 33.4% 31.1% 36.8% 40.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   40.0% 37.7% 40.6% 34.3% 38.2% 46.8% 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, %   176.9% 192.9% 118.2% 179.2% 99.1% 15.9% 0.0% 0.0%   Gearing %   71.8% 78.7% 67.8% 109.8% 83.0% 44.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.7% 0.8% 1.4% 2.5% 3.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   1.3 1.2 1.3 1.2 1.4 1.4 0.0 0.0   Current Ratio   1.6 1.6 1.6 1.4 1.6 1.8 0.0 0.0   Cash and cash equivalent   406.1 1,172.5 1,273.3 2,292.8 2,571.5 2,935.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   6,162.7 6,053.9 6,291.2 6,269.9 6,991.4 7,161.3 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   159 137 209 214 265 286 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   159 137 209 214 263 286 0 0   EBIT / employee   139 123 196 195 246 266 0 0   Net earnings / employee   107 93 155 152 186 201 0 0