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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% 1.6% 1.6%   Bankruptcy risk   1.2% 1.1% 1.3% 1.0% 1.1% 0.9% 10.1% 9.9%   Credit score (0-100)   83 86 81 84 83 88 24 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   401.2 772.2 286.7 1,062.8 652.9 1,455.9 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   24,987 20,590 18,837 22,054 25,787 25,187 0.0 0.0   EBITDA   11,299 8,601 9,064 11,221 11,882 10,418 0.0 0.0   EBIT   11,228 8,561 9,013 11,083 11,712 10,269 0.0 0.0   Pre-tax profit (PTP)   11,622.9 8,903.7 9,258.7 11,312.7 12,017.6 10,746.9 0.0 0.0   Net earnings   9,049.3 6,935.3 7,207.4 8,814.1 9,337.8 8,358.4 0.0 0.0   Pre-tax profit without non-rec. items   11,623 8,904 9,259 11,313 12,018 10,747 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   65.4 123 72.2 973 803 655 0.0 0.0   Shareholders equity total   10,767 8,702 7,910 9,724 10,062 9,420 1,170 1,170   Interest-bearing liabilities   0.0 4.4 0.0 0.0 0.0 803 0.0 0.0   Balance sheet total (assets)   20,007 14,191 14,075 20,916 19,118 16,992 1,170 1,170   Net Debt   -240 -2,285 -611 -6,117 -1,635 -1,928 -1,170 -1,170     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   24,987 20,590 18,837 22,054 25,787 25,187 0.0 0.0   Gross profit growth   3.0% -17.6% -8.5% 17.1% 16.9% -2.3% -100.0% 0.0%   Employees   18 18 17 17 19 20 0 0   Employee growth %   0.0% 0.0% -5.6% 0.0% 11.8% 5.3% -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)   20,007 14,191 14,075 20,916 19,118 16,992 1,170 1,170   Balance sheet change%   -2.8% -29.1% -0.8% 48.6% -8.6% -11.1% -93.1% 0.0%   Added value   11,299.4 8,601.3 9,064.1 11,220.5 11,849.7 10,417.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -127 18 -102 763 -339 -297 -655 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 (%)   44.9% 41.6% 47.8% 50.3% 45.4% 40.8% 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 %   57.4% 52.2% 66.0% 65.0% 60.6% 60.0% 0.0% 0.0%   ROI %   99.3% 91.5% 112.2% 128.6% 122.0% 106.0% 0.0% 0.0%   ROE %   77.1% 71.2% 86.8% 100.0% 94.4% 85.8% 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 %   55.1% 64.7% 58.3% 55.8% 54.8% 60.3% 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, %   -2.1% -26.6% -6.7% -54.5% -13.8% -18.5% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.0% 0.0% 0.0% 8.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 660.9% 3,235.2% 0.0% 0.0% 20.2% 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   2.3 3.0 2.5 2.6 2.2 2.6 0.0 0.0   Current Ratio   2.2 2.6 2.3 1.8 2.0 2.2 0.0 0.0   Cash and cash equivalent   240.0 2,289.4 611.1 6,116.6 1,635.2 2,730.4 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   10,703.3 8,593.5 7,837.6 8,618.2 9,156.6 8,638.2 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   628 478 533 660 624 521 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   628 478 533 660 625 521 0 0   EBIT / employee   624 476 530 652 616 513 0 0   Net earnings / employee   503 385 424 518 491 418 0 0