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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.3% 1.3% 1.4% 1.3% 1.1% 1.1% 12.3% 12.3%   Credit score (0-100)   81 81 78 79 85 83 19 19   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   145.3 176.5 93.3 196.6 645.6 583.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   2,152 1,875 1,659 1,591 1,065 1,104 1,104 1,104   Gross profit   2,132 1,853 1,643 1,576 1,045 1,077 0.0 0.0   EBITDA   2,132 1,853 1,643 1,576 1,045 1,077 0.0 0.0   EBIT   2,132 1,853 1,643 1,576 1,045 1,077 0.0 0.0   Pre-tax profit (PTP)   2,194.1 1,896.0 1,758.9 1,697.8 992.9 1,313.8 0.0 0.0   Net earnings   2,184.9 1,888.0 1,736.2 1,674.4 1,008.6 1,266.3 0.0 0.0   Pre-tax profit without non-rec. items   2,194 1,896 1,759 1,698 993 1,314 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   10,785 11,573 12,583 13,418 13,426 13,793 695 695   Interest-bearing liabilities   0.0 0.0 0.0 74.1 279 0.0 0.0 0.0   Balance sheet total (assets)   10,797 11,595 12,695 13,522 13,741 13,838 695 695   Net Debt   -473 -376 -482 -644 -570 -694 -695 -695     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   2,152 1,875 1,659 1,591 1,065 1,104 1,104 1,104   Net sales growth   -3.1% -12.9% -11.5% -4.1% -33.1% 3.6% 0.0% 0.0%   Gross profit   2,132 1,853 1,643 1,576 1,045 1,077 0.0 0.0   Gross profit growth   -3.3% -13.1% -11.3% -4.1% -33.7% 3.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   10,797 11,595 12,695 13,522 13,741 13,838 695 695   Balance sheet change%   16.6% 7.4% 9.5% 6.5% 1.6% 0.7% -95.0% 0.0%   Added value   2,132.4 1,852.7 1,642.8 1,575.6 1,045.1 1,077.5 0.0 0.0   Added value %   99.1% 98.8% 99.0% 99.0% 98.1% 97.6% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 -3.0 -4.0 -5.0 1.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A EBITDA %   99.1% 98.8% 99.0% 99.0% 98.1% 97.6% 0.0% 0.0%   EBIT %   99.1% 98.8% 99.0% 99.0% 98.1% 97.6% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   101.5% 100.7% 104.6% 105.2% 94.7% 114.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   101.5% 100.7% 104.6% 105.2% 94.7% 114.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   101.9% 101.1% 106.0% 106.7% 93.2% 119.0% 0.0% 0.0%   ROA %   22.0% 17.1% 14.5% 13.0% 7.9% 9.5% 0.0% 0.0%   ROI %   22.0% 17.1% 14.6% 13.1% 7.9% 9.6% 0.0% 0.0%   ROE %   21.8% 16.9% 14.4% 12.9% 7.5% 9.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   99.9% 99.8% 99.1% 99.2% 97.7% 99.7% 100.0% 100.0%   Relative indebtedness %   0.6% 1.2% 6.7% 6.5% 29.6% 4.1% 0.0% 0.0%   Relative net indebtedness %   -21.4% -18.9% -22.4% -38.6% -50.2% -58.7% -63.0% -63.0%   Net int. bear. debt to EBITDA, %   -22.2% -20.3% -29.4% -40.9% -54.6% -64.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.6% 2.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 9.8% 45.3% 0.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   98.0 33.5 5.3 8.5 2.8 49.0 0.0 0.0   Current Ratio   98.0 33.5 5.3 8.5 2.8 49.0 0.0 0.0   Cash and cash equivalent   473.4 376.3 482.4 718.0 849.3 694.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 %   52.0% 28.9% 29.1% 45.1% 81.9% 78.5% 63.0% 63.0%   Net working capital   760.7 150.1 -89.5 137.6 -49.0 169.3 0.0 0.0   Net working capital %   35.3% 8.0% -5.4% 8.6% -4.6% 15.3% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   2,152 1,875 1,659 1,591 1,065 1,104 0 0   Added value / employee   2,132 1,853 1,643 1,576 1,045 1,077 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,132 1,853 1,643 1,576 1,045 1,077 0 0   EBIT / employee   2,132 1,853 1,643 1,576 1,045 1,077 0 0   Net earnings / employee   2,185 1,888 1,736 1,674 1,009 1,266 0 0