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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% 0.4% 0.4%   Bankruptcy risk   0.7% 0.6% 0.6% 0.7% 0.9% 0.6% 7.3% 7.2%   Credit score (0-100)   96 97 96 95 90 95 33 34   Credit rating   AA AA AA AA A AA BBB BBB   Credit limit (kDKK)   1,632.5 1,621.1 1,613.1 1,901.7 1,671.8 2,169.5 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   1,865 1,668 1,739 1,768 1,708 1,576 0.0 0.0   EBITDA   1,865 1,668 1,739 1,768 1,708 1,576 0.0 0.0   EBIT   3,865 1,668 2,639 3,718 2,586 2,468 0.0 0.0   Pre-tax profit (PTP)   3,637.3 1,520.2 2,380.9 3,547.9 2,302.4 1,621.2 0.0 0.0   Net earnings   2,837.1 634.8 2,406.8 2,767.3 1,793.3 1,262.8 0.0 0.0   Pre-tax profit without non-rec. items   3,637 1,520 2,381 3,548 2,302 1,621 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   45,000 45,000 45,900 47,850 48,728 49,620 0.0 0.0   Shareholders equity total   15,392 16,027 15,434 18,201 19,994 21,257 21,127 21,127   Interest-bearing liabilities   27,081 25,545 27,774 26,256 24,793 24,949 0.0 0.0   Balance sheet total (assets)   45,522 45,102 46,313 48,274 48,736 50,220 21,127 21,127   Net Debt   26,659 25,540 27,380 25,889 24,785 24,394 -21,127 -21,127     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   1,865 1,668 1,739 1,768 1,708 1,576 0.0 0.0   Gross profit growth   5.8% -10.5% 4.3% 1.6% -3.4% -7.8% -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)   45,522 45,102 46,313 48,274 48,736 50,220 21,127 21,127   Balance sheet change%   4.8% -0.9% 2.7% 4.2% 1.0% 3.0% -57.9% 0.0%   Added value   3,864.8 1,668.3 2,639.3 3,717.8 2,586.3 2,467.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,000 0 900 1,950 878 892 -49,620 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 (%)   207.3% 100.0% 151.7% 210.3% 151.4% 156.6% 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 %   8.7% 3.7% 5.8% 7.9% 5.3% 5.0% 0.0% 0.0%   ROI %   8.7% 3.7% 5.8% 7.9% 5.4% 5.0% 0.0% 0.0%   ROE %   20.3% 4.0% 15.3% 16.5% 9.4% 6.1% 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 %   33.8% 35.5% 33.3% 37.7% 41.0% 42.3% 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, %   1,429.6% 1,530.9% 1,574.2% 1,464.5% 1,450.8% 1,547.9% 0.0% 0.0%   Gearing %   175.9% 159.4% 180.0% 144.3% 124.0% 117.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.6% 1.0% 0.6% 1.1% 3.4% 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 0.1 0.2 0.2 0.0 1.6 0.0 0.0   Current Ratio   0.3 0.1 0.2 0.2 0.0 1.6 0.0 0.0   Cash and cash equivalent   422.7 5.4 394.0 366.6 7.7 555.1 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   -1,535.4 -1,875.6 -1,488.9 -1,759.3 -618.3 224.8 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