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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% 5.7% 5.7%   Bankruptcy risk   0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 7.2% 7.2%   Credit score (0-100)   99 100 99 98 99 99 34 34   Credit rating   AAA AAA AAA AA AAA AAA BBB BBB   Credit limit (kDKK)   1,250.3 1,629.9 1,639.0 1,709.6 1,657.2 1,683.6 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   13,340 14,375 13,897 14,234 14,301 14,557 0.0 0.0   EBITDA   3,271 4,764 4,364 4,880 5,106 5,596 0.0 0.0   EBIT   992 2,035 1,791 2,575 2,854 2,507 0.0 0.0   Pre-tax profit (PTP)   853.5 1,785.8 1,636.3 2,534.7 2,834.5 2,305.1 0.0 0.0   Net earnings   650.7 1,381.6 1,268.1 1,972.8 2,225.8 1,844.3 0.0 0.0   Pre-tax profit without non-rec. items   854 1,786 1,636 2,535 2,827 2,305 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   9,257 10,844 10,904 10,099 12,599 13,086 0.0 0.0   Shareholders equity total   8,530 9,911 11,179 11,652 12,378 12,222 11,722 11,722   Interest-bearing liabilities   4,957 5,225 270 155 1,153 3,598 0.0 0.0   Balance sheet total (assets)   18,210 21,284 19,139 19,097 18,538 20,641 11,722 11,722   Net Debt   3,052 -37.1 -3,329 -3,276 687 2,285 -11,722 -11,722     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   13,340 14,375 13,897 14,234 14,301 14,557 0.0 0.0   Gross profit growth   -4.6% 7.8% -3.3% 2.4% 0.5% 1.8% -100.0% 0.0%   Employees   0 0 0 0 0 18 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   18,210 21,284 19,139 19,097 18,538 20,641 11,722 11,722   Balance sheet change%   8.1% 16.9% -10.1% -0.2% -2.9% 11.3% -43.2% 0.0%   Added value   3,271.1 4,764.2 4,364.2 4,879.9 5,158.9 5,596.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,962 -1,174 -2,545 -3,125 249 -2,602 -13,086 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 (%)   7.4% 14.2% 12.9% 18.1% 20.0% 17.2% 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 %   5.7% 10.3% 8.9% 13.5% 15.2% 12.9% 0.0% 0.0%   ROI %   7.4% 12.9% 11.6% 18.8% 20.2% 15.9% 0.0% 0.0%   ROE %   6.7% 15.0% 12.0% 17.3% 18.5% 15.0% 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 %   46.8% 46.6% 58.4% 61.0% 66.8% 59.2% 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, %   93.3% -0.8% -76.3% -67.1% 13.5% 40.8% 0.0% 0.0%   Gearing %   58.1% 52.7% 2.4% 1.3% 9.3% 29.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 5.0% 6.0% 22.8% 5.4% 9.2% 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   1.5 1.1 1.5 1.4 1.1 1.0 0.0 0.0   Current Ratio   1.5 1.1 1.5 1.4 1.1 1.0 0.0 0.0   Cash and cash equivalent   1,904.3 5,262.0 3,598.7 3,430.5 466.0 1,313.0 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   3,098.6 1,082.6 2,611.0 2,493.2 571.4 -79.3 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 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   0 0 0 0 0 311 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 311 0 0   EBIT / employee   0 0 0 0 0 139 0 0   Net earnings / employee   0 0 0 0 0 102 0 0