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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% 1.0% 0.9% 1.0% 0.9% 0.8% 8.2% 8.2%   Credit score (0-100)   92 88 88 85 90 90 30 30   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   1,086.8 765.4 849.3 681.3 1,033.8 1,174.2 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   1,555 1,552 1,547 1,540 1,541 1,541 0.0 0.0   EBITDA   1,555 1,552 1,547 1,540 1,541 1,541 0.0 0.0   EBIT   1,296 1,288 1,283 1,276 1,277 1,277 0.0 0.0   Pre-tax profit (PTP)   1,236.9 1,256.0 1,279.3 1,266.2 1,267.0 1,277.5 0.0 0.0   Net earnings   964.8 979.7 997.9 965.7 988.3 996.5 0.0 0.0   Pre-tax profit without non-rec. items   1,237 1,256 1,279 1,266 1,267 1,278 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   14,245 13,981 13,717 13,453 13,189 12,925 0.0 0.0   Shareholders equity total   11,806 11,785 11,783 11,749 11,737 11,734 11,584 11,584   Interest-bearing liabilities   1,860 0.0 252 1.9 448 1,647 0.0 0.0   Balance sheet total (assets)   16,146 14,299 14,782 14,320 14,752 16,057 11,584 11,584   Net Debt   -41.7 -318 -813 -866 -1,116 -966 -11,584 -11,584     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   1,555 1,552 1,547 1,540 1,541 1,541 0.0 0.0   Gross profit growth   -0.3% -0.2% -0.3% -0.5% 0.1% 0.0% -100.0% 0.0%   Employees   0 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   16,146 14,299 14,782 14,320 14,752 16,057 11,584 11,584   Balance sheet change%   -9.6% -11.4% 3.4% -3.1% 3.0% 8.8% -27.9% 0.0%   Added value   1,555.2 1,551.8 1,547.3 1,539.9 1,540.9 1,540.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -518 -528 -528 -528 -528 -528 -12,925 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 (%)   83.3% 83.0% 82.9% 82.9% 82.9% 82.9% 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 %   7.6% 8.5% 8.8% 8.8% 8.8% 8.3% 0.0% 0.0%   ROI %   8.0% 8.9% 9.3% 9.1% 9.1% 8.6% 0.0% 0.0%   ROE %   7.5% 8.3% 8.5% 8.2% 8.4% 8.5% 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 %   74.8% 84.6% 79.7% 82.0% 79.6% 73.1% 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, %   -2.7% -20.5% -52.5% -56.2% -72.4% -62.7% 0.0% 0.0%   Gearing %   15.8% 0.0% 2.1% 0.0% 3.8% 14.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.4% 3.1% 7.6% 4.4% 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   0.8 0.7 1.1 1.7 1.7 1.4 0.0 0.0   Current Ratio   0.7 0.4 1.1 1.7 1.7 1.4 0.0 0.0   Cash and cash equivalent   1,901.5 318.3 1,065.1 867.7 1,563.5 2,612.6 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   -788.5 -520.7 115.4 367.8 622.0 884.4 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 1,552 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,552 0 0 0 0 0 0   EBIT / employee   0 1,288 0 0 0 0 0 0   Net earnings / employee   0 980 0 0 0 0 0 0