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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% 0.3% 0.3%   Bankruptcy risk   0.8% 0.8% 0.7% 0.9% 1.2% 1.3% 9.4% 9.3%   Credit score (0-100)   92 93 94 88 82 78 26 27   Credit rating   A AA AA A A A BB BB   Credit limit (kDKK)   610.8 731.2 692.4 469.0 145.8 79.6 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   1,630 1,646 1,684 1,726 1,498 1,479 0.0 0.0   EBITDA   1,630 1,646 1,684 1,726 1,498 1,479 0.0 0.0   EBIT   994 1,010 1,048 1,090 737 593 0.0 0.0   Pre-tax profit (PTP)   914.7 981.8 1,013.4 1,062.1 707.4 567.3 0.0 0.0   Net earnings   713.5 766.6 790.5 828.4 562.7 450.7 0.0 0.0   Pre-tax profit without non-rec. items   915 982 1,013 1,062 707 567 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   12,720 12,084 11,448 10,812 11,301 10,415 0.0 0.0   Shareholders equity total   6,894 7,661 6,251 5,580 5,643 6,093 5,593 5,593   Interest-bearing liabilities   4,888 2,800 2,622 1,687 2,490 1,256 0.0 0.0   Balance sheet total (assets)   15,698 14,310 12,793 10,895 11,311 10,441 5,593 5,593   Net Debt   4,660 2,748 1,316 1,605 2,480 1,230 -5,593 -5,593     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   1,630 1,646 1,684 1,726 1,498 1,479 0.0 0.0   Gross profit growth   -0.3% 1.0% 2.3% 2.5% -13.3% -1.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   15,698 14,310 12,793 10,895 11,311 10,441 5,593 5,593   Balance sheet change%   -3.7% -8.8% -10.6% -14.8% 3.8% -7.7% -46.4% 0.0%   Added value   1,629.7 1,646.5 1,684.2 1,726.4 1,372.7 1,478.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,272 -1,272 -1,272 -1,272 -272 -1,772 -10,415 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 (%)   61.0% 61.4% 62.2% 63.2% 49.2% 40.1% 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 %   6.5% 6.9% 7.8% 9.3% 6.6% 5.5% 0.0% 0.0%   ROI %   6.9% 7.2% 8.2% 9.8% 6.9% 5.6% 0.0% 0.0%   ROE %   10.9% 10.5% 11.4% 14.0% 10.0% 7.7% 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 %   43.9% 53.5% 48.9% 51.2% 49.9% 58.4% 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, %   286.0% 166.9% 78.2% 93.0% 165.6% 83.2% 0.0% 0.0%   Gearing %   70.9% 36.5% 41.9% 30.2% 44.1% 20.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.4% 1.5% 1.6% 1.4% 1.4% 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   1.1 2.0 0.8 0.1 0.0 0.0 0.0 0.0   Current Ratio   1.1 2.0 0.8 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   227.9 52.0 1,305.5 82.5 9.7 26.1 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   387.2 1,094.0 -371.7 -1,069.4 -2,302.4 -1,600.0 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0