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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% 2.0% 2.0%   Bankruptcy risk   1.0% 0.8% 1.0% 2.1% 2.2% 2.1% 6.9% 6.9%   Credit score (0-100)   88 91 86 65 65 66 35 35   Credit rating   A A A BBB BBB A BBB BBB   Credit limit (kDKK)   253.3 430.4 355.5 0.3 0.3 0.7 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   1,991 2,081 2,319 2,576 2,674 3,003 0.0 0.0   EBITDA   836 895 1,161 1,508 1,439 1,232 0.0 0.0   EBIT   799 888 1,161 1,508 1,439 1,232 0.0 0.0   Pre-tax profit (PTP)   663.8 936.9 1,176.7 1,591.2 1,304.5 1,606.5 0.0 0.0   Net earnings   517.0 729.0 916.6 1,239.9 1,016.2 1,252.6 0.0 0.0   Pre-tax profit without non-rec. items   664 937 1,177 1,591 1,304 1,606 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   7.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,068 3,689 4,495 4,322 5,224 6,358 6,186 6,186   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0   Balance sheet total (assets)   3,603 4,229 5,341 4,943 5,726 7,050 6,186 6,186   Net Debt   -1,463 -1,885 -3,048 -4,305 -4,409 -5,844 -6,186 -6,186     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   1,991 2,081 2,319 2,576 2,674 3,003 0.0 0.0   Gross profit growth   14.2% 4.5% 11.4% 11.1% 3.8% 12.3% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   3,603 4,229 5,341 4,943 5,726 7,050 6,186 6,186   Balance sheet change%   14.7% 17.4% 26.3% -7.5% 15.8% 23.1% -12.3% 0.0%   Added value   836.1 894.9 1,161.4 1,507.7 1,439.4 1,232.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -74 -14 0 0 0 0 0 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 (%)   40.2% 42.7% 50.1% 58.5% 53.8% 41.0% 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 %   23.7% 24.1% 24.8% 31.3% 27.1% 25.1% 0.0% 0.0%   ROI %   27.9% 28.0% 29.1% 36.5% 30.3% 27.7% 0.0% 0.0%   ROE %   18.1% 21.6% 22.4% 28.1% 21.3% 21.6% 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 %   85.2% 87.2% 84.2% 87.4% 91.2% 90.2% 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, %   -175.0% -210.6% -262.4% -285.5% -306.3% -474.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   4.0 5.1 4.5 8.0 11.4 10.2 0.0 0.0   Current Ratio   4.0 5.1 4.5 8.0 11.4 10.2 0.0 0.0   Cash and cash equivalent   1,463.4 1,884.9 3,047.8 4,305.2 4,409.0 5,843.8 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   1,625.3 2,213.2 2,991.9 2,023.6 2,991.2 3,711.5 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   418 447 581 754 720 616 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   418 447 581 754 720 616 0 0   EBIT / employee   400 444 581 754 720 616 0 0   Net earnings / employee   258 364 458 620 508 626 0 0