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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% 1.3% 1.3%   Bankruptcy risk   0.7% 0.7% 0.6% 0.5% 0.4% 0.4% 7.6% 7.4%   Credit score (0-100)   96 95 98 98 99 99 32 33   Credit rating   AA AA AA AA AAA AAA BB BB   Credit limit (kDKK)   2,367.5 2,865.2 3,407.7 2,983.4 3,899.9 4,215.9 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   15,048 14,723 13,370 17,508 18,426 15,761 0.0 0.0   EBITDA   4,822 4,729 4,636 5,904 8,204 6,003 0.0 0.0   EBIT   4,699 4,620 4,485 5,763 8,089 5,812 0.0 0.0   Pre-tax profit (PTP)   4,427.5 4,252.1 4,300.1 5,780.7 8,142.2 5,991.0 0.0 0.0   Net earnings   3,431.5 3,283.4 3,316.5 4,382.6 6,349.2 4,676.1 0.0 0.0   Pre-tax profit without non-rec. items   4,428 4,252 4,300 5,781 8,142 5,991 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   2,537 2,172 2,134 1,992 3,479 3,618 0.0 0.0   Shareholders equity total   15,680 18,963 22,280 16,662 23,012 27,688 27,188 27,188   Interest-bearing liabilities   1,896 4,264 4,387 4,519 4,659 4,830 0.0 0.0   Balance sheet total (assets)   36,829 41,219 43,591 35,918 41,858 53,120 27,188 27,188   Net Debt   -7,676 -10,185 -11,748 -11,109 -13,115 -13,161 -27,188 -27,188     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   15,048 14,723 13,370 17,508 18,426 15,761 0.0 0.0   Gross profit growth   18.5% -2.2% -9.2% 31.0% 5.2% -14.5% -100.0% 0.0%   Employees   14 14 14 16 17 13 0 0   Employee growth %   0.0% 0.0% 0.0% 14.3% 6.3% -23.5% -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)   36,829 41,219 43,591 35,918 41,858 53,120 27,188 27,188   Balance sheet change%   46.1% 11.9% 5.8% -17.6% 16.5% 26.9% -48.8% 0.0%   Added value   4,821.8 4,729.2 4,636.0 5,904.3 8,230.6 6,002.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,261 -473 -190 -284 1,372 -51 -3,618 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 (%)   31.2% 31.4% 33.5% 32.9% 43.9% 36.9% 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 %   15.4% 11.7% 10.9% 15.4% 21.9% 13.2% 0.0% 0.0%   ROI %   26.4% 21.3% 18.6% 25.7% 34.8% 20.9% 0.0% 0.0%   ROE %   24.6% 19.0% 16.1% 22.5% 32.0% 18.4% 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 %   42.6% 46.0% 51.1% 46.4% 55.0% 52.1% 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, %   -159.2% -215.4% -253.4% -188.2% -159.9% -219.2% 0.0% 0.0%   Gearing %   12.1% 22.5% 19.7% 27.1% 20.2% 17.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.4% 10.7% 7.6% 8.0% 8.0% 6.3% 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   1.0 1.0 1.6 1.3 1.5 1.1 0.0 0.0   Current Ratio   2.0 2.2 2.4 2.3 2.7 2.4 0.0 0.0   Cash and cash equivalent   9,571.5 14,449.0 16,135.3 15,628.3 17,773.4 17,990.4 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   17,289.3 21,054.0 24,533.2 19,189.3 24,191.6 28,903.1 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   344 338 331 369 484 462 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   344 338 331 369 483 462 0 0   EBIT / employee   336 330 320 360 476 447 0 0   Net earnings / employee   245 235 237 274 373 360 0 0