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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   0.7% 0.6% 0.7% 0.7% 0.6% 0.7% 7.1% 7.1%   Credit score (0-100)   96 97 95 95 96 93 34 34   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   1,598.5 1,701.3 1,550.5 1,376.2 1,552.7 1,490.1 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   14,499 15,180 14,751 14,733 15,809 17,600 0.0 0.0   EBITDA   4,467 4,203 3,773 4,076 4,304 5,470 0.0 0.0   EBIT   2,234 1,733 1,182 1,650 1,788 2,466 0.0 0.0   Pre-tax profit (PTP)   2,208.5 1,676.8 1,088.9 1,560.3 1,707.5 2,428.3 0.0 0.0   Net earnings   1,721.9 1,306.2 833.5 1,223.4 1,347.6 1,906.8 0.0 0.0   Pre-tax profit without non-rec. items   2,208 1,677 1,089 1,560 1,707 2,428 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   11,203 13,281 12,459 11,394 12,377 14,072 0.0 0.0   Shareholders equity total   11,519 11,925 11,258 9,482 9,829 10,073 8,036 8,036   Interest-bearing liabilities   944 30.4 10.5 23.0 7.9 16.1 0.0 0.0   Balance sheet total (assets)   19,966 22,514 23,406 18,466 20,066 20,815 8,036 8,036   Net Debt   -2,790 -4,037 -3,667 -2,975 -4,966 -3,044 -8,036 -8,036     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   14,499 15,180 14,751 14,733 15,809 17,600 0.0 0.0   Gross profit growth   8.8% 4.7% -2.8% -0.1% 7.3% 11.3% -100.0% 0.0%   Employees   20 21 20 18 19 19 0 0   Employee growth %   11.1% 5.0% -4.8% -10.0% 5.6% 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)   19,966 22,514 23,406 18,466 20,066 20,815 8,036 8,036   Balance sheet change%   9.6% 12.8% 4.0% -21.1% 8.7% 3.7% -61.4% 0.0%   Added value   4,466.8 4,202.7 3,772.9 4,076.3 4,214.9 5,470.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,239 -392 -3,413 -3,491 -1,534 -1,309 -14,072 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 (%)   15.4% 11.4% 8.0% 11.2% 11.3% 14.0% 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 %   12.1% 8.5% 5.4% 8.0% 9.5% 12.9% 0.0% 0.0%   ROI %   14.7% 10.6% 6.8% 10.5% 12.5% 17.3% 0.0% 0.0%   ROE %   15.8% 11.1% 7.2% 11.8% 14.0% 19.2% 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 %   57.7% 53.0% 48.1% 51.3% 49.0% 48.4% 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, %   -62.5% -96.1% -97.2% -73.0% -115.4% -55.7% 0.0% 0.0%   Gearing %   8.2% 0.3% 0.1% 0.2% 0.1% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 28.3% 699.2% 666.9% 823.4% 1,806.8% 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   1.9 2.1 2.0 1.6 1.6 1.2 0.0 0.0   Current Ratio   1.9 2.1 2.0 1.6 1.6 1.2 0.0 0.0   Cash and cash equivalent   3,733.9 4,067.4 3,678.0 2,997.8 4,973.6 3,060.2 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   4,148.0 4,781.6 5,466.7 2,525.1 2,799.4 1,062.8 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   223 200 189 226 222 288 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   223 200 189 226 227 288 0 0   EBIT / employee   112 83 59 92 94 130 0 0   Net earnings / employee   86 62 42 68 71 100 0 0