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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% 1.5% 1.5%   Bankruptcy risk   1.0% 1.0% 0.8% 0.7% 0.7% 0.8% 11.6% 11.6%   Credit score (0-100)   89 87 91 93 96 92 21 21   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   352.9 294.0 600.7 704.7 994.0 811.9 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   9,370 8,724 8,592 8,290 9,590 9,764 0.0 0.0   EBITDA   3,707 3,608 3,545 3,147 4,162 3,750 0.0 0.0   EBIT   1,964 1,668 1,671 1,230 2,119 1,983 0.0 0.0   Pre-tax profit (PTP)   1,618.7 1,508.5 1,585.1 1,165.5 2,086.2 1,829.2 0.0 0.0   Net earnings   1,193.9 1,010.9 1,641.8 759.8 1,624.7 1,424.2 0.0 0.0   Pre-tax profit without non-rec. items   1,619 1,508 1,585 1,165 2,086 1,829 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   13,203 11,185 12,200 11,574 9,644 11,225 0.0 0.0   Shareholders equity total   2,339 3,289 4,870 5,629 7,254 6,178 2,995 2,995   Interest-bearing liabilities   9,290 6,033 3,290 3,338 1,219 1,394 0.0 0.0   Balance sheet total (assets)   16,263 13,517 14,876 14,445 12,993 13,670 2,995 2,995   Net Debt   8,251 6,021 3,048 3,329 382 978 -2,995 -2,995     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   9,370 8,724 8,592 8,290 9,590 9,764 0.0 0.0   Gross profit growth   -11.0% -6.9% -1.5% -3.5% 15.7% 1.8% -100.0% 0.0%   Employees   10 10 9 9 9 9 0 0   Employee growth %   0.0% 0.0% -10.0% 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)   16,263 13,517 14,876 14,445 12,993 13,670 2,995 2,995   Balance sheet change%   5.9% -16.9% 10.1% -2.9% -10.0% 5.2% -78.1% 0.0%   Added value   3,707.0 3,608.2 3,545.0 3,146.8 4,035.7 3,750.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -305 -3,958 -859 -2,542 -3,972 -187 -11,103 -183   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 (%)   21.0% 19.1% 19.4% 14.8% 22.1% 20.3% 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 %   12.4% 11.9% 12.4% 8.9% 16.0% 15.1% 0.0% 0.0%   ROI %   14.3% 13.6% 14.5% 10.5% 18.5% 17.8% 0.0% 0.0%   ROE %   25.0% 35.9% 40.2% 14.5% 25.2% 21.2% 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 %   14.4% 24.3% 32.7% 39.0% 55.8% 45.2% 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, %   222.6% 166.9% 86.0% 105.8% 9.2% 26.1% 0.0% 0.0%   Gearing %   397.2% 183.4% 67.6% 59.3% 16.8% 22.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 3.4% 3.7% 4.3% 4.7% 13.7% 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   0.9 0.8 0.7 0.6 1.3 0.7 0.0 0.0   Current Ratio   0.9 0.8 0.7 0.6 1.3 0.7 0.0 0.0   Cash and cash equivalent   1,039.0 11.6 242.7 9.1 837.2 416.4 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   -189.1 -661.0 -1,350.1 -1,838.8 862.6 -1,043.0 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   371 361 394 350 448 417 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   371 361 394 350 462 417 0 0   EBIT / employee   196 167 186 137 235 220 0 0   Net earnings / employee   119 101 182 84 181 158 0 0