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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% 1.8% 1.8%   Bankruptcy risk   1.5% 1.8% 1.0% 0.9% 1.4% 1.2% 9.2% 9.0%   Credit score (0-100)   78 72 87 88 78 80 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   19.1 3.1 345.7 405.0 62.9 142.2 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   6,169 7,009 4,869 5,409 5,500 4,820 0.0 0.0   EBITDA   2,672 3,437 1,751 1,980 2,263 1,917 0.0 0.0   EBIT   2,532 3,299 1,604 1,772 2,103 1,785 0.0 0.0   Pre-tax profit (PTP)   2,517.8 3,280.3 1,580.5 1,758.7 2,091.4 1,795.6 0.0 0.0   Net earnings   1,961.8 2,556.9 1,240.6 1,376.9 1,635.8 1,398.4 0.0 0.0   Pre-tax profit without non-rec. items   2,518 3,280 1,581 1,759 2,091 1,796 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   860 722 1,558 1,350 1,190 1,057 0.0 0.0   Shareholders equity total   2,593 3,650 3,016 3,193 3,479 3,377 1,910 1,910   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,851 4,626 4,843 4,024 4,145 4,350 1,910 1,910   Net Debt   -1,806 -2,958 -2,471 -1,149 -2,354 -2,673 -1,910 -1,910     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   6,169 7,009 4,869 5,409 5,500 4,820 0.0 0.0   Gross profit growth   28.5% 13.6% -30.5% 11.1% 1.7% -12.4% -100.0% 0.0%   Employees   10 10 7 7 7 6 0 0   Employee growth %   11.1% 0.0% -30.0% 0.0% 0.0% -14.3% -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)   3,851 4,626 4,843 4,024 4,145 4,350 1,910 1,910   Balance sheet change%   50.6% 20.1% 4.7% -16.9% 3.0% 4.9% -56.1% 0.0%   Added value   2,672.5 3,437.1 1,750.8 1,979.8 2,311.3 1,917.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -186 -276 689 -416 -320 -265 -1,057 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 (%)   41.0% 47.1% 32.9% 32.8% 38.2% 37.0% 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 %   79.0% 77.8% 33.9% 40.0% 51.6% 42.3% 0.0% 0.0%   ROI %   120.0% 104.8% 47.6% 55.7% 61.4% 51.3% 0.0% 0.0%   ROE %   95.1% 81.9% 37.2% 44.4% 49.0% 40.8% 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 %   67.3% 78.9% 62.3% 79.3% 83.9% 77.6% 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, %   -67.6% -86.1% -141.1% -58.1% -104.0% -139.4% 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   2.4 3.9 1.8 3.5 4.8 3.4 0.0 0.0   Current Ratio   2.4 4.1 1.9 3.6 5.1 3.6 0.0 0.0   Cash and cash equivalent   1,805.5 2,958.5 2,470.8 1,149.4 2,353.6 2,673.5 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   1,766.5 2,936.3 1,519.5 1,936.0 2,367.9 2,375.3 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   267 344 250 283 330 320 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   267 344 250 283 323 320 0 0   EBIT / employee   253 330 229 253 300 297 0 0   Net earnings / employee   196 256 177 197 234 233 0 0