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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.4% 0.5% 0.5% 0.5% 0.5% 0.6% 5.0% 4.8%   Credit score (0-100)   99 99 99 99 99 96 44 45   Credit rating   AAA AAA AAA AA AAA AA BBB BBB   Credit limit (kDKK)   5,460.4 5,667.2 6,010.8 6,285.4 6,849.4 7,105.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,187 6,237 7,300 7,431 9,118 8,229 0.0 0.0   EBITDA   4,791 4,867 5,770 5,799 7,326 6,774 0.0 0.0   EBIT   3,129 2,834 3,761 3,680 5,167 4,724 0.0 0.0   Pre-tax profit (PTP)   3,292.0 3,034.7 3,981.8 3,955.0 5,674.8 6,366.0 0.0 0.0   Net earnings   2,668.9 2,367.0 3,115.5 3,092.0 4,506.0 4,946.5 0.0 0.0   Pre-tax profit without non-rec. items   3,292 3,035 3,982 3,955 5,675 6,366 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   57,187 56,712 56,356 54,830 54,502 53,109 0.0 0.0   Shareholders equity total   52,244 54,611 57,726 60,818 65,324 70,271 66,646 66,646   Interest-bearing liabilities   30,000 30,001 30,000 30,000 28,513 0.0 0.0 0.0   Balance sheet total (assets)   83,976 88,219 91,109 94,152 97,831 75,208 66,646 66,646   Net Debt   30,000 30,001 30,000 30,000 28,513 0.0 -65,509 -65,509     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   6,187 6,237 7,300 7,431 9,118 8,229 0.0 0.0   Gross profit growth   17.1% 0.8% 17.1% 1.8% 22.7% -9.7% -100.0% 0.0%   Employees   3 3 3 3 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -33.3% 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)   83,976 88,219 91,109 94,152 97,831 75,208 66,646 66,646   Balance sheet change%   2.5% 5.1% 3.3% 3.3% 3.9% -23.1% -11.4% 0.0%   Added value   4,791.5 4,867.4 5,770.5 5,798.5 7,285.6 6,773.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,068 -1,312 -2,670 -3,948 -2,781 -3,030 -53,109 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   50.6% 45.4% 51.5% 49.5% 56.7% 57.4% 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 %   4.3% 3.9% 4.7% 4.6% 6.1% 7.5% 0.0% 0.0%   ROI %   4.4% 4.0% 4.9% 4.7% 6.3% 7.8% 0.0% 0.0%   ROE %   5.2% 4.4% 5.5% 5.2% 7.1% 7.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   62.3% 62.0% 63.5% 64.7% 66.9% 93.6% 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, %   626.1% 616.4% 519.9% 517.4% 389.2% 0.0% 0.0% 0.0%   Gearing %   57.4% 54.9% 52.0% 49.3% 43.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.9% 0.9% 0.9% 0.6% 0.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   18.9 9.5 11.6 8.9 8.8 4.5 0.0 0.0   Current Ratio   17.9 9.9 12.1 9.1 9.2 4.9 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   24,751.4 26,713.0 30,521.0 33,867.5 37,789.6 16,495.1 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,597 1,622 1,923 1,933 3,643 3,387 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,597 1,622 1,923 1,933 3,663 3,387 0 0   EBIT / employee   1,043 945 1,254 1,227 2,584 2,362 0 0   Net earnings / employee   890 789 1,039 1,031 2,253 2,473 0 0