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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% 3.1% 3.1%   Bankruptcy risk   1.1% 1.2% 1.8% 0.9% 0.6% 0.5% 4.9% 4.5%   Credit score (0-100)   87 83 72 88 97 99 44 46   Credit rating   A A A A AA AAA BBB BBB   Credit limit (kDKK)   382.6 282.2 4.9 870.0 1,449.7 1,664.9 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   9,546 10,161 9,995 11,014 12,923 11,037 0.0 0.0   EBITDA   4,656 5,206 5,034 5,319 6,663 4,004 0.0 0.0   EBIT   4,341 4,878 4,724 5,158 6,462 3,826 0.0 0.0   Pre-tax profit (PTP)   4,239.4 4,786.4 4,447.7 5,018.0 6,301.1 3,620.0 0.0 0.0   Net earnings   3,305.5 3,732.9 3,451.6 3,929.3 4,914.4 2,821.0 0.0 0.0   Pre-tax profit without non-rec. items   4,239 4,786 4,448 5,018 6,301 3,620 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   624 324 196 78.9 292 264 0.0 0.0   Shareholders equity total   4,306 4,733 3,218 6,521 7,436 10,257 9,257 9,257   Interest-bearing liabilities   202 173 1,911 24.2 3,469 1,934 0.0 0.0   Balance sheet total (assets)   12,318 14,576 13,412 12,903 17,793 18,851 9,257 9,257   Net Debt   -1,090 -6,063 1,909 -2,156 -862 -3,308 -8,989 -8,989     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   9,546 10,161 9,995 11,014 12,923 11,037 0.0 0.0   Gross profit growth   -2.6% 6.4% -1.6% 10.2% 17.3% -14.6% -100.0% 0.0%   Employees   10 10 11 13 13 14 0 0   Employee growth %   -9.1% 0.0% 10.0% 18.2% 0.0% 7.7% -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)   12,318 14,576 13,412 12,903 17,793 18,851 9,257 9,257   Balance sheet change%   -11.4% 18.3% -8.0% -3.8% 37.9% 5.9% -50.9% 0.0%   Added value   4,655.8 5,205.7 5,034.0 5,318.7 6,622.2 4,004.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -437 -628 -438 214 -100 -319 -264 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 (%)   45.5% 48.0% 47.3% 46.8% 50.0% 34.7% 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 %   33.1% 36.3% 33.8% 39.2% 42.1% 21.2% 0.0% 0.0%   ROI %   89.7% 98.3% 90.9% 87.6% 73.5% 33.5% 0.0% 0.0%   ROE %   73.1% 82.6% 86.8% 80.7% 70.4% 31.9% 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 %   37.4% 34.7% 26.0% 56.4% 44.4% 56.7% 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, %   -23.4% -116.5% 37.9% -40.5% -12.9% -82.6% 0.0% 0.0%   Gearing %   4.7% 3.7% 59.4% 0.4% 46.7% 18.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   97.1% 50.4% 26.9% 15.0% 9.2% 9.8% 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   0.4 0.8 0.2 0.9 0.9 1.0 0.0 0.0   Current Ratio   1.4 1.4 1.2 1.9 1.6 2.1 0.0 0.0   Cash and cash equivalent   1,292.7 6,236.2 2.5 2,179.9 4,332.0 5,242.1 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   3,256.5 4,107.2 2,452.2 5,395.1 6,214.6 9,158.4 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   466 521 458 409 509 286 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   466 521 458 409 513 286 0 0   EBIT / employee   434 488 429 397 497 273 0 0   Net earnings / employee   331 373 314 302 378 201 0 0