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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   1.2% 1.0% 1.0% 1.1% 1.1% 1.5% 8.1% 8.1%   Credit score (0-100)   83 87 87 83 84 75 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   403.4 1,047.2 1,412.9 913.3 1,077.6 75.0 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   14,674 17,106 16,536 21,468 22,575 23,096 0.0 0.0   EBITDA   5,644 6,513 6,249 8,862 8,631 9,724 0.0 0.0   EBIT   4,261 5,543 5,512 8,286 8,254 9,508 0.0 0.0   Pre-tax profit (PTP)   4,103.9 5,451.0 5,386.5 8,205.2 8,166.8 9,233.7 0.0 0.0   Net earnings   3,097.8 4,275.7 4,169.8 6,389.5 6,355.6 7,194.4 0.0 0.0   Pre-tax profit without non-rec. items   4,104 5,451 5,387 8,205 8,167 9,234 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   8,256 7,191 6,585 6,009 6,017 6,381 0.0 0.0   Shareholders equity total   12,998 14,273 14,443 15,833 16,188 8,133 7,333 7,333   Interest-bearing liabilities   4,980 4,980 4,604 4,095 3,604 14,007 0.0 0.0   Balance sheet total (assets)   25,970 27,438 31,366 29,701 30,065 28,761 7,333 7,333   Net Debt   4,188 2,171 -3,952 -256 705 13,837 -7,333 -7,333     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   14,674 17,106 16,536 21,468 22,575 23,096 0.0 0.0   Gross profit growth   -2.8% 16.6% -3.3% 29.8% 5.2% 2.3% -100.0% 0.0%   Employees   14 18 18 16 18 18 0 0   Employee growth %   0.0% 28.6% 0.0% -11.1% 12.5% 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)   25,970 27,438 31,366 29,701 30,065 28,761 7,333 7,333   Balance sheet change%   11.0% 5.7% 14.3% -5.3% 1.2% -4.3% -74.5% 0.0%   Added value   5,643.6 6,512.9 6,248.6 8,862.2 8,830.1 9,724.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,559 -2,035 -1,342 -1,153 -370 149 -6,381 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   29.0% 32.4% 33.3% 38.6% 36.6% 41.2% 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 %   17.3% 20.8% 18.8% 27.2% 27.6% 32.3% 0.0% 0.0%   ROI %   24.8% 28.8% 27.4% 39.8% 39.7% 44.1% 0.0% 0.0%   ROE %   27.1% 31.4% 29.0% 42.2% 39.7% 59.2% 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 %   50.0% 52.0% 46.0% 53.3% 53.8% 28.3% 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, %   74.2% 33.3% -63.2% -2.9% 8.2% 142.3% 0.0% 0.0%   Gearing %   38.3% 34.9% 31.9% 25.9% 22.3% 172.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 1.9% 2.8% 2.0% 2.3% 3.2% 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   1.4 1.6 1.5 1.7 1.4 0.6 0.0 0.0   Current Ratio   2.4 2.5 2.2 2.6 2.5 1.3 0.0 0.0   Cash and cash equivalent   791.8 2,808.3 8,556.0 4,351.0 2,898.4 170.0 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   10,419.9 12,252.8 13,356.4 14,661.8 14,590.2 5,063.4 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   403 362 347 554 491 540 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   403 362 347 554 480 540 0 0   EBIT / employee   304 308 306 518 459 528 0 0   Net earnings / employee   221 238 232 399 353 400 0 0