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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% 1.9% 1.9%   Bankruptcy risk   0.7% 0.8% 0.9% 0.9% 0.9% 0.8% 6.5% 6.5%   Credit score (0-100)   95 93 89 88 89 90 37 37   Credit rating   AA AA A A A AA BBB BBB   Credit limit (kDKK)   1,391.7 1,180.8 1,092.6 887.6 821.4 1,075.1 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   7,686 8,196 7,588 7,632 6,830 7,211 0.0 0.0   EBITDA   2,898 3,480 2,649 2,413 1,322 1,917 0.0 0.0   EBIT   2,623 3,074 2,251 2,104 1,052 1,617 0.0 0.0   Pre-tax profit (PTP)   2,476.5 3,125.8 2,238.0 2,082.5 1,047.1 1,659.4 0.0 0.0   Net earnings   1,966.5 2,436.8 1,745.7 1,623.7 815.3 1,292.8 0.0 0.0   Pre-tax profit without non-rec. items   2,476 3,126 2,238 2,083 1,047 1,659 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   1,525 1,305 906 526 256 369 0.0 0.0   Shareholders equity total   11,646 9,582 9,828 8,452 8,267 8,760 6,760 6,760   Interest-bearing liabilities   24.8 17.4 0.1 0.1 238 452 0.0 0.0   Balance sheet total (assets)   14,340 12,601 13,646 11,606 11,053 12,215 6,760 6,760   Net Debt   -4,967 -2,405 -4,525 -2,309 -1,894 -3,348 -6,760 -6,760     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   7,686 8,196 7,588 7,632 6,830 7,211 0.0 0.0   Gross profit growth   0.1% 6.6% -7.4% 0.6% -10.5% 5.6% -100.0% 0.0%   Employees   11 12 12 12 11 11 0 0   Employee growth %   0.0% 9.1% 0.0% 0.0% -8.3% 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)   14,340 12,601 13,646 11,606 11,053 12,215 6,760 6,760   Balance sheet change%   8.1% -12.1% 8.3% -15.0% -4.8% 10.5% -44.7% 0.0%   Added value   2,897.8 3,480.3 2,648.9 2,412.5 1,360.4 1,917.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -119 -626 -797 -689 -540 -188 -369 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 (%)   34.1% 37.5% 29.7% 27.6% 15.4% 22.4% 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 %   19.6% 23.4% 17.2% 16.8% 9.4% 14.4% 0.0% 0.0%   ROI %   25.2% 29.6% 22.8% 22.7% 12.6% 18.9% 0.0% 0.0%   ROE %   18.4% 23.0% 18.0% 17.8% 9.8% 15.2% 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 %   81.2% 76.0% 72.0% 72.8% 74.8% 71.7% 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, %   -171.4% -69.1% -170.8% -95.7% -143.3% -174.6% 0.0% 0.0%   Gearing %   0.2% 0.2% 0.0% 0.0% 2.9% 5.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,538.5% 104.6% 293.3% 43,948.5% 18.2% 3.1% 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   3.2 2.3 2.5 2.0 1.7 2.0 0.0 0.0   Current Ratio   4.8 3.9 3.7 3.4 3.8 3.3 0.0 0.0   Cash and cash equivalent   4,991.5 2,422.9 4,525.2 2,308.9 2,132.3 3,800.0 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   7,067.6 8,398.5 9,079.5 7,594.1 7,665.6 8,030.5 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   263 290 221 201 124 174 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   263 290 221 201 120 174 0 0   EBIT / employee   238 256 188 175 96 147 0 0   Net earnings / employee   179 203 145 135 74 118 0 0