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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% 0.8% 0.8%   Bankruptcy risk   0.7% 0.5% 0.6% 0.7% 0.6% 0.6% 7.6% 7.6%   Credit score (0-100)   96 99 96 95 96 97 32 32   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   4,500.3 5,206.9 4,562.2 3,742.0 4,556.9 5,626.2 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   10,635 10,547 10,845 10,597 11,100 11,635 0.0 0.0   EBITDA   10,635 10,547 10,845 10,597 11,100 11,635 0.0 0.0   EBIT   5,825 6,249 6,786 6,642 6,957 7,333 0.0 0.0   Pre-tax profit (PTP)   5,780.3 6,251.1 6,793.3 6,514.1 6,713.3 7,379.7 0.0 0.0   Net earnings   4,508.3 4,863.2 5,297.8 5,081.0 5,236.4 5,758.3 0.0 0.0   Pre-tax profit without non-rec. items   5,780 6,251 6,793 6,514 6,713 7,380 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   52,823 51,135 50,128 48,932 51,597 48,612 0.0 0.0   Shareholders equity total   43,524 48,387 38,685 33,766 39,003 44,761 43,761 43,761   Interest-bearing liabilities   32,530 7,500 10,926 8,900 12,090 12,179 0.0 0.0   Balance sheet total (assets)   86,143 65,249 59,253 51,246 59,312 64,791 43,761 43,761   Net Debt   32,530 7,500 1,800 6,586 4,810 -3,999 -43,761 -43,761     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   10,635 10,547 10,845 10,597 11,100 11,635 0.0 0.0   Gross profit growth   9.9% -0.8% 2.8% -2.3% 4.7% 4.8% -100.0% 0.0%   Employees   1 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)   86,143 65,249 59,253 51,246 59,312 64,791 43,761 43,761   Balance sheet change%   9.1% -24.3% -9.2% -13.5% 15.7% 9.2% -32.5% 0.0%   Added value   10,635.2 10,546.6 10,844.8 10,597.1 10,911.5 11,635.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,385 -5,986 -5,066 -5,150 -1,478 -7,287 -48,612 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 (%)   54.8% 59.3% 62.6% 62.7% 62.7% 63.0% 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 %   8.2% 8.9% 11.3% 12.3% 12.8% 13.0% 0.0% 0.0%   ROI %   8.5% 9.3% 12.0% 13.2% 13.8% 14.0% 0.0% 0.0%   ROE %   10.9% 10.6% 12.2% 14.0% 14.4% 13.7% 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 %   59.2% 85.7% 80.3% 83.3% 82.6% 84.5% 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, %   305.9% 71.1% 16.6% 62.1% 43.3% -34.4% 0.0% 0.0%   Gearing %   74.7% 15.5% 28.2% 26.4% 31.0% 27.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.5% 2.6% 2.6% 3.4% 5.7% 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   1.2 4.3 1.5 0.6 1.2 2.4 0.0 0.0   Current Ratio   1.2 4.3 1.5 0.6 1.2 2.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 9,125.8 2,314.1 7,280.7 16,178.8 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   4,960.6 10,850.0 2,905.7 -1,474.9 1,491.6 9,472.7 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   10,635 10,547 10,845 10,597 10,912 11,635 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   10,635 10,547 10,845 10,597 11,100 11,635 0 0   EBIT / employee   5,825 6,249 6,786 6,642 6,957 7,333 0 0   Net earnings / employee   4,508 4,863 5,298 5,081 5,236 5,758 0 0