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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   0.9% 0.5% 0.5% 0.4% 0.4% 0.6% 6.6% 6.5%   Credit score (0-100)   91 99 99 100 99 97 36 37   Credit rating   A AA AA AAA AAA AA BBB BBB   Credit limit (kDKK)   1,013.6 1,654.7 1,780.6 2,027.6 2,114.0 1,860.3 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   6,057 10,601 11,012 13,145 12,589 10,820 0.0 0.0   EBITDA   2,803 4,683 5,161 6,241 6,525 5,125 0.0 0.0   EBIT   2,664 4,545 5,076 6,044 6,349 4,937 0.0 0.0   Pre-tax profit (PTP)   2,480.0 4,457.7 5,052.3 6,180.5 6,180.9 4,709.2 0.0 0.0   Net earnings   1,857.1 3,488.9 3,938.5 4,846.8 4,750.8 3,676.6 0.0 0.0   Pre-tax profit without non-rec. items   2,480 4,458 5,052 6,181 6,181 4,709 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   691 552 392 402 244 102 0.0 0.0   Shareholders equity total   10,810 12,798 13,737 15,084 15,834 14,761 9,761 9,761   Interest-bearing liabilities   5,350 4,212 4,358 2,448 4,875 3,382 0.0 0.0   Balance sheet total (assets)   24,655 24,245 26,802 28,817 27,577 25,417 9,761 9,761   Net Debt   5,344 4,207 4,354 2,426 4,615 3,344 -9,761 -9,761     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   6,057 10,601 11,012 13,145 12,589 10,820 0.0 0.0   Gross profit growth   -48.3% 75.0% 3.9% 19.4% -4.2% -14.1% -100.0% 0.0%   Employees   0 0 15 12 12 15 0 0   Employee growth %   0.0% 0.0% 0.0% -20.0% 0.0% 25.0% -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)   24,655 24,245 26,802 28,817 27,577 25,417 9,761 9,761   Balance sheet change%   -13.5% -1.7% 10.5% 7.5% -4.3% -7.8% -61.6% 0.0%   Added value   2,802.9 4,683.5 5,161.1 6,241.3 6,546.3 5,125.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -203 -277 -246 -188 -334 -330 -102 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 (%)   44.0% 42.9% 46.1% 46.0% 50.4% 45.6% 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 %   10.0% 19.3% 20.3% 22.9% 22.7% 18.7% 0.0% 0.0%   ROI %   15.1% 28.1% 28.9% 34.5% 32.0% 24.5% 0.0% 0.0%   ROE %   17.1% 29.6% 29.7% 33.6% 30.7% 24.0% 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 %   43.8% 52.8% 51.3% 52.3% 57.4% 58.1% 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, %   190.7% 89.8% 84.4% 38.9% 70.7% 65.2% 0.0% 0.0%   Gearing %   49.5% 32.9% 31.7% 16.2% 30.8% 22.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 5.2% 3.3% 5.7% 5.7% 6.0% 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   0.9 1.0 0.9 0.7 0.7 0.6 0.0 0.0   Current Ratio   1.7 2.0 2.0 2.1 2.4 2.5 0.0 0.0   Cash and cash equivalent   5.7 5.3 3.9 22.4 259.5 37.6 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   9,589.8 11,649.2 13,034.8 14,392.9 15,383.9 14,641.2 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 0 344 520 546 342 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 344 520 544 342 0 0   EBIT / employee   0 0 338 504 529 329 0 0   Net earnings / employee   0 0 263 404 396 245 0 0