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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% 3.8% 3.8%   Bankruptcy risk   0.8% 0.8% 1.0% 1.0% 1.8% 0.9% 7.1% 7.1%   Credit score (0-100)   92 91 85 85 71 86 34 34   Credit rating   AA A A A A A BBB BBB   Credit limit (kDKK)   449.7 510.5 366.6 489.3 5.1 816.2 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   1,269 1,335 1,670 1,950 1,823 2,244 0.0 0.0   EBITDA   1,269 1,335 1,670 1,950 1,823 2,244 0.0 0.0   EBIT   806 872 1,120 1,239 1,135 1,572 0.0 0.0   Pre-tax profit (PTP)   1,096.4 1,160.3 1,519.9 1,712.9 1,718.6 2,172.2 0.0 0.0   Net earnings   874.8 849.4 1,185.1 1,337.7 1,340.4 1,694.3 0.0 0.0   Pre-tax profit without non-rec. items   1,096 1,160 1,520 1,713 1,719 2,172 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   6,477 7,412 11,516 10,861 10,172 9,500 0.0 0.0   Shareholders equity total   4,943 5,792 6,977 8,315 9,655 11,350 10,750 10,750   Interest-bearing liabilities   5,850 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,084 12,014 14,657 15,979 17,506 15,593 10,750 10,750   Net Debt   5,837 -27.3 -24.5 -31.4 -86.1 -115 -10,750 -10,750     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   1,269 1,335 1,670 1,950 1,823 2,244 0.0 0.0   Gross profit growth   4.8% 5.2% 25.1% 16.8% -6.5% 23.1% -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)   11,084 12,014 14,657 15,979 17,506 15,593 10,750 10,750   Balance sheet change%   7.2% 8.4% 22.0% 9.0% 9.6% -10.9% -31.1% 0.0%   Added value   1,268.7 1,335.0 1,669.9 1,950.1 1,846.0 2,243.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -926 472 3,554 -1,367 -1,377 -1,344 -9,500 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 (%)   63.5% 65.3% 67.1% 63.5% 62.2% 70.1% 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 %   10.6% 10.3% 11.7% 11.4% 11.0% 14.2% 0.0% 0.0%   ROI %   10.8% 10.5% 12.5% 12.6% 15.0% 21.4% 0.0% 0.0%   ROE %   19.4% 15.8% 18.6% 17.5% 14.9% 16.1% 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 %   97.4% 48.2% 47.6% 52.0% 55.2% 72.8% 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, %   460.1% -2.0% -1.5% -1.6% -4.7% -5.1% 0.0% 0.0%   Gearing %   118.4% 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 %   0.6% 1.1% 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   27.4 17.4 1.4 2.6 3.6 4.6 0.0 0.0   Current Ratio   28.8 19.3 1.6 2.9 3.9 5.0 0.0 0.0   Cash and cash equivalent   13.1 27.3 24.5 31.4 86.1 115.3 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   4,089.0 3,942.4 950.5 2,772.7 4,536.8 3,633.4 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 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