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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% 4.2% 4.2%   Bankruptcy risk   0.9% 0.8% 0.7% 0.7% 0.8% 0.8% 7.3% 7.1%   Credit score (0-100)   91 93 93 93 92 91 33 34   Credit rating   A AA AA AA AA AA BBB BBB   Credit limit (kDKK)   395.2 519.5 592.3 675.6 731.5 817.5 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   1,754 2,008 2,033 2,042 2,031 2,011 0.0 0.0   EBITDA   1,754 2,008 2,033 2,042 2,031 2,011 0.0 0.0   EBIT   1,277 1,531 1,556 1,566 1,554 1,542 0.0 0.0   Pre-tax profit (PTP)   1,049.8 727.3 808.9 1,122.6 1,247.6 1,323.7 0.0 0.0   Net earnings   815.2 558.5 632.0 873.0 969.3 1,032.0 0.0 0.0   Pre-tax profit without non-rec. items   1,050 727 809 1,123 1,248 1,324 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   22,780 22,303 21,826 21,349 20,873 20,404 0.0 0.0   Shareholders equity total   4,449 5,008 5,640 6,512 7,482 8,514 8,375 8,375   Interest-bearing liabilities   388 237 318 372 565 477 0.0 0.0   Balance sheet total (assets)   24,852 24,315 24,882 25,527 26,197 26,804 8,375 8,375   Net Debt   388 237 318 372 565 477 -8,375 -8,375     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   1,754 2,008 2,033 2,042 2,031 2,011 0.0 0.0   Gross profit growth   -12.3% 14.5% 1.2% 0.5% -0.6% -1.0% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   24,852 24,315 24,882 25,527 26,197 26,804 8,375 8,375   Balance sheet change%   2.7% -2.2% 2.3% 2.6% 2.6% 2.3% -68.8% 0.0%   Added value   1,753.9 2,007.6 2,032.6 2,042.4 2,030.7 2,011.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -953 -953 -953 -953 -953 -937 -20,404 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 (%)   72.8% 76.3% 76.5% 76.7% 76.5% 76.7% 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 %   5.6% 6.3% 6.5% 6.6% 6.6% 6.7% 0.0% 0.0%   ROI %   5.8% 6.5% 6.7% 6.8% 6.7% 6.8% 0.0% 0.0%   ROE %   20.2% 11.8% 11.9% 14.4% 13.9% 12.9% 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 %   17.9% 20.6% 22.7% 25.5% 28.6% 31.8% 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, %   22.1% 11.8% 15.7% 18.2% 27.8% 23.7% 0.0% 0.0%   Gearing %   8.7% 4.7% 5.6% 5.7% 7.5% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   76.6% 266.3% 287.2% 158.0% 97.1% 87.4% 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   2.0 3.9 3.4 4.1 4.9 6.3 0.0 0.0   Current Ratio   2.0 3.9 3.4 4.1 4.9 6.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   1,015.7 1,497.1 2,151.9 3,150.6 4,243.6 5,390.9 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 2,008 2,033 2,042 2,031 2,011 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 2,008 2,033 2,042 2,031 2,011 0 0   EBIT / employee   0 1,531 1,556 1,566 1,554 1,542 0 0   Net earnings / employee   0 558 632 873 969 1,032 0 0