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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% 0.5% 0.5%   Bankruptcy risk   1.5% 1.3% 1.0% 1.3% 1.3% 1.2% 14.5% 14.3%   Credit score (0-100)   78 80 86 79 79 81 15 15   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   13.7 38.2 205.0 54.2 44.8 83.1 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   5,109 5,581 5,751 6,738 7,413 7,147 0.0 0.0   EBITDA   1,623 1,772 1,976 2,001 2,522 1,522 0.0 0.0   EBIT   1,508 1,635 1,680 1,585 1,929 922 0.0 0.0   Pre-tax profit (PTP)   1,483.8 1,599.3 1,588.1 1,473.4 1,826.0 814.7 0.0 0.0   Net earnings   1,156.5 1,247.5 1,238.3 1,149.8 1,425.3 636.1 0.0 0.0   Pre-tax profit without non-rec. items   1,484 1,599 1,588 1,473 1,826 815 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   2,494 2,746 5,409 5,053 4,525 4,422 0.0 0.0   Shareholders equity total   1,757 1,847 1,838 1,750 2,025 1,236 0.0 0.0   Interest-bearing liabilities   626 963 3,370 2,700 2,176 3,216 0.0 0.0   Balance sheet total (assets)   3,105 3,635 6,391 5,772 5,170 5,371 0.0 0.0   Net Debt   507 677 3,029 2,559 2,117 2,999 0.0 0.0     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   5,109 5,581 5,751 6,738 7,413 7,147 0.0 0.0   Gross profit growth   -0.8% 9.2% 3.1% 17.2% 10.0% -3.6% -100.0% 0.0%   Employees   8 8 9 9 10 11 0 0   Employee growth %   0.0% 0.0% 12.5% 0.0% 11.1% 10.0% -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)   3,105 3,635 6,391 5,772 5,170 5,371 0 0   Balance sheet change%   -7.0% 17.1% 75.8% -9.7% -10.4% 3.9% -100.0% 0.0%   Added value   1,623.1 1,772.5 1,976.2 2,000.6 2,344.6 1,522.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -87 115 2,367 -772 -1,121 -704 -4,422 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 (%)   29.5% 29.3% 29.2% 23.5% 26.0% 12.9% 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 %   46.8% 48.5% 33.5% 26.1% 35.3% 17.5% 0.0% 0.0%   ROI %   59.6% 61.5% 40.1% 31.7% 44.2% 21.3% 0.0% 0.0%   ROE %   62.1% 69.2% 67.2% 64.1% 75.5% 39.0% 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 %   56.6% 50.8% 28.8% 30.3% 39.2% 23.0% 0.0% 0.0%   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, %   31.2% 38.2% 153.2% 127.9% 84.0% 197.0% 0.0% 0.0%   Gearing %   35.7% 52.1% 183.3% 154.3% 107.5% 260.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 4.5% 4.2% 3.7% 4.2% 4.0% 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   0.3 0.4 0.2 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.5 0.5 0.2 0.2 0.2 0.2 0.0 0.0   Cash and cash equivalent   119.2 286.9 341.7 141.3 59.4 217.3 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   -720.3 -791.3 -3,308.7 -3,227.5 -2,491.5 -3,185.5 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   203 222 220 222 234 138 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   203 222 220 222 252 138 0 0   EBIT / employee   188 204 187 176 193 84 0 0   Net earnings / employee   145 156 138 128 143 58 0 0