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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.2%   Bankruptcy risk   1.2% 0.8% 0.7% 0.5% 0.7% 0.7% 7.6% 6.9%   Credit score (0-100)   84 93 96 98 93 95 2 2   Credit rating   A AA AA AA AA AA BB BBB   Credit limit (kDKK)   481.6 1,473.5 1,863.4 2,155.1 2,013.5 2,175.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,843 4,965 5,079 4,816 4,878 5,196 0.0 0.0   EBITDA   4,703 4,825 5,079 4,816 4,878 5,196 0.0 0.0   EBIT   3,047 4,291 4,606 4,268 3,086 3,931 0.0 0.0   Pre-tax profit (PTP)   1,030.4 1,719.2 2,501.5 2,578.8 1,572.7 2,463.6 0.0 0.0   Net earnings   -173.8 1,310.2 1,931.6 1,973.8 979.4 777.4 0.0 0.0   Pre-tax profit without non-rec. items   1,030 1,719 2,501 2,579 1,573 2,464 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   70,372 70,152 62,361 61,247 62,003 59,853 0.0 0.0   Shareholders equity total   13,684 14,994 16,925 18,899 19,879 20,656 19,856 19,856   Interest-bearing liabilities   49,857 48,338 38,522 36,010 35,182 31,044 0.0 0.0   Balance sheet total (assets)   70,477 70,152 62,361 62,135 62,010 59,855 19,856 19,856   Net Debt   49,857 48,338 38,522 35,310 35,182 31,044 -19,856 -19,856     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   4,843 4,965 5,079 4,816 4,878 5,196 0.0 0.0   Gross profit growth   18.5% 2.5% 2.3% -5.2% 1.3% 6.5% -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)   70,477 70,152 62,361 62,135 62,010 59,855 19,856 19,856   Balance sheet change%   -2.1% -0.5% -11.1% -0.4% -0.2% -3.5% -66.8% 0.0%   Added value   3,046.7 4,291.2 4,605.9 4,267.5 3,086.4 3,931.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,190 -754 -8,264 -1,662 -1,036 -3,415 -59,853 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   62.9% 86.4% 90.7% 88.6% 63.3% 75.7% 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 %   4.3% 6.1% 7.0% 6.9% 5.0% 6.5% 0.0% 0.0%   ROI %   4.3% 6.2% 7.1% 7.0% 5.1% 6.6% 0.0% 0.0%   ROE %   -1.3% 9.1% 12.1% 11.0% 5.1% 3.8% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   19.4% 21.4% 27.1% 30.4% 32.1% 34.5% 100.0% 50.0%   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, %   1,060.0% 1,001.7% 758.5% 733.2% 721.3% 597.4% 0.0% 0.0%   Gearing %   364.4% 322.4% 227.6% 190.5% 177.0% 150.3% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 5.2% 4.8% 4.5% 4.3% 4.4% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.0 0.0 0.0 0.7 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.7 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -3,255.1 -862.5 -996.9 -358.0 -898.2 -1,079.3 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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