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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 8.3% 8.3%   Credit score (0-100)   98 99 99 98 98 98 30 30   Credit rating   AA AAA AAA AA AA AA BB BB   Credit limit (kDKK)   4,256.8 4,432.7 4,585.3 5,926.3 6,084.1 6,622.9 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   3,091 2,971 3,147 3,171 2,882 3,523 0.0 0.0   EBITDA   2,703 2,583 2,699 2,795 2,506 3,147 0.0 0.0   EBIT   2,115 2,000 2,122 2,074 1,758 2,344 0.0 0.0   Pre-tax profit (PTP)   1,694.9 1,653.1 1,794.7 1,825.2 1,788.7 2,702.2 0.0 0.0   Net earnings   1,407.1 1,366.9 1,432.0 1,338.7 1,391.8 2,162.3 0.0 0.0   Pre-tax profit without non-rec. items   1,695 1,653 1,795 1,825 1,789 2,702 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   54,257 53,675 53,098 69,208 68,461 76,772 0.0 0.0   Shareholders equity total   39,476 40,266 41,335 56,028 57,320 63,962 7,591 7,591   Interest-bearing liabilities   10,775 10,398 9,825 8,965 7,374 3,723 0.0 0.0   Balance sheet total (assets)   59,899 60,399 61,802 78,842 78,580 83,301 7,591 7,591   Net Debt   5,153 4,083 2,696 3,268 558 -192 -7,591 -7,591     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   3,091 2,971 3,147 3,171 2,882 3,523 0.0 0.0   Gross profit growth   14.5% -3.9% 5.9% 0.8% -9.1% 22.2% -100.0% 0.0%   Employees   3 1 1 1 1 1 0 0   Employee growth %   -99.7% -66.7% 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)   59,899 60,399 61,802 78,842 78,580 83,301 7,591 7,591   Balance sheet change%   0.9% 0.8% 2.3% 27.6% -0.3% 6.0% -90.9% 0.0%   Added value   2,703.4 2,582.9 2,698.7 2,795.4 2,479.1 3,146.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,177 -1,165 -1,153 2,261 11,633 2,704 -25,595 -46,372   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 (%)   68.4% 67.3% 67.4% 65.4% 61.0% 66.5% 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 %   3.6% 3.3% 3.5% 2.9% 2.5% 3.6% 0.0% 0.0%   ROI %   3.6% 3.4% 3.5% 3.0% 2.6% 3.6% 0.0% 0.0%   ROE %   3.6% 3.4% 3.5% 2.8% 2.5% 3.6% 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 %   66.4% 66.7% 66.9% 71.1% 72.9% 76.4% 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, %   190.6% 158.1% 99.9% 116.9% 22.3% -6.1% 0.0% 0.0%   Gearing %   27.3% 25.8% 23.8% 16.0% 12.9% 5.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.3% 3.2% 2.7% 2.7% 3.6% 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   7.2 5.8 4.5 7.1 6.9 1.0 0.0 0.0   Current Ratio   4.8 5.8 4.5 7.1 6.9 1.0 0.0 0.0   Cash and cash equivalent   5,622.3 6,315.2 7,129.4 5,697.4 6,815.9 3,914.7 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   4,458.4 5,572.2 6,770.3 8,277.8 6,647.4 -100.6 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   901 2,583 2,699 2,795 2,479 3,147 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   901 2,583 2,699 2,795 2,506 3,147 0 0   EBIT / employee   705 2,000 2,122 2,074 1,758 2,344 0 0   Net earnings / employee   469 1,367 1,432 1,339 1,392 2,162 0 0