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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% 0.3%   Bankruptcy risk   0.6% 0.7% 0.6% 0.7% 0.6% 0.8% 8.4% 8.2%   Credit score (0-100)   97 96 96 95 96 91 29 30   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,177.7 1,260.1 1,468.4 1,412.2 1,383.4 1,346.1 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   1,723 2,097 2,244 2,345 1,514 2,672 0.0 0.0   EBITDA   1,344 1,641 1,708 1,626 836 1,969 0.0 0.0   EBIT   2,513 2,157 3,019 1,976 964 2,273 0.0 0.0   Pre-tax profit (PTP)   1,816.9 1,348.3 2,288.7 1,366.9 1,626.4 1,397.2 0.0 0.0   Net earnings   1,421.6 1,050.7 1,785.0 1,066.0 1,268.5 1,089.5 0.0 0.0   Pre-tax profit without non-rec. items   1,817 1,348 2,289 1,367 1,626 1,397 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   36,902 37,603 39,284 42,145 42,334 42,638 0.0 0.0   Shareholders equity total   10,762 11,813 13,598 13,664 13,932 14,022 13,897 13,897   Interest-bearing liabilities   22,435 23,947 24,278 24,874 23,989 24,181 0.0 0.0   Balance sheet total (assets)   38,585 39,494 41,978 42,861 42,480 42,726 13,897 13,897   Net Debt   21,835 23,413 23,933 24,666 23,964 24,156 -13,897 -13,897     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   1,723 2,097 2,244 2,345 1,514 2,672 0.0 0.0   Gross profit growth   10.7% 21.7% 7.1% 4.5% -35.4% 76.5% -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)   38,585 39,494 41,978 42,861 42,480 42,726 13,897 13,897   Balance sheet change%   25.6% 2.4% 6.3% 2.1% -0.9% 0.6% -67.5% 0.0%   Added value   2,513.3 2,187.4 3,094.8 1,995.9 984.1 2,324.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,202 670 1,605 2,841 143 252 -42,638 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 (%)   145.9% 102.9% 134.5% 84.3% 63.7% 85.1% 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 %   7.3% 5.5% 7.4% 4.7% 5.3% 5.3% 0.0% 0.0%   ROI %   7.6% 5.7% 7.5% 4.7% 5.3% 5.4% 0.0% 0.0%   ROE %   14.1% 9.3% 14.0% 7.8% 9.2% 7.8% 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 %   27.9% 30.0% 32.5% 31.9% 32.9% 32.9% 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, %   1,625.0% 1,426.7% 1,401.3% 1,517.3% 2,866.0% 1,226.5% 0.0% 0.0%   Gearing %   208.5% 202.7% 178.5% 182.0% 172.2% 172.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.5% 3.0% 2.5% 2.5% 3.6% 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   0.5 1.6 1.8 0.5 0.1 0.0 0.0 0.0   Current Ratio   0.5 1.5 1.7 0.5 0.1 0.0 0.0 0.0   Cash and cash equivalent   599.6 534.6 345.2 208.3 25.0 25.0 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   -1,571.3 596.0 1,113.8 -779.7 -2,425.1 -3,325.6 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   2,513 2,187 3,095 1,996 984 2,325 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,344 1,641 1,708 1,626 836 1,969 0 0   EBIT / employee   2,513 2,157 3,019 1,976 964 2,273 0 0   Net earnings / employee   1,422 1,051 1,785 1,066 1,269 1,090 0 0