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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% 2.1% 2.1%   Bankruptcy risk   0.8% 0.8% 0.8% 0.7% 0.9% 0.8% 6.5% 6.5%   Credit score (0-100)   94 92 93 93 89 90 37 37   Credit rating   AA AA AA AA A AA BBB BBB   Credit limit (kDKK)   922.2 841.1 898.9 976.4 705.2 1,011.3 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   5,000 4,959 4,900 5,499 4,687 5,263 0.0 0.0   EBITDA   1,439 1,398 1,212 1,464 966 2,484 0.0 0.0   EBIT   992 923 741 1,076 523 2,165 0.0 0.0   Pre-tax profit (PTP)   1,042.9 961.5 813.0 1,113.9 591.3 2,211.8 0.0 0.0   Net earnings   811.9 748.8 631.9 864.8 458.1 1,720.9 0.0 0.0   Pre-tax profit without non-rec. items   1,043 962 813 1,114 591 2,212 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   3,299 2,981 3,270 3,178 2,865 2,607 0.0 0.0   Shareholders equity total   9,127 9,076 8,698 9,263 8,921 9,742 8,052 8,052   Interest-bearing liabilities   1,753 106 124 1,049 22.4 0.0 0.0 0.0   Balance sheet total (assets)   12,886 11,252 11,830 11,532 10,475 11,501 8,052 8,052   Net Debt   1,744 97.9 -253 1,040 14.0 -510 -8,052 -8,052     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   5,000 4,959 4,900 5,499 4,687 5,263 0.0 0.0   Gross profit growth   -1.1% -0.8% -1.2% 12.2% -14.8% 12.3% -100.0% 0.0%   Employees   7 7 7 8 7 5 0 0   Employee growth %   0.0% 0.0% 0.0% 14.3% -12.5% -28.6% -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)   12,886 11,252 11,830 11,532 10,475 11,501 8,052 8,052   Balance sheet change%   10.0% -12.7% 5.1% -2.5% -9.2% 9.8% -30.0% 0.0%   Added value   1,439.1 1,398.3 1,211.7 1,464.2 911.3 2,484.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -239 -792 -181 -481 -755 -577 -2,607 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 (%)   19.8% 18.6% 15.1% 19.6% 11.2% 41.1% 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 %   8.6% 8.1% 7.1% 9.6% 5.4% 20.2% 0.0% 0.0%   ROI %   9.7% 9.2% 8.5% 11.1% 5.9% 22.5% 0.0% 0.0%   ROE %   8.8% 8.2% 7.1% 9.6% 5.0% 18.4% 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 %   70.8% 80.7% 73.5% 80.3% 85.2% 84.7% 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, %   121.2% 7.0% -20.9% 71.1% 1.5% -20.5% 0.0% 0.0%   Gearing %   19.2% 1.2% 1.4% 11.3% 0.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.3% 5.4% 1.8% 1.0% 33.8% 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   0.7 0.9 0.7 1.1 1.3 1.9 0.0 0.0   Current Ratio   3.0 5.3 3.4 4.9 7.6 7.0 0.0 0.0   Cash and cash equivalent   8.1 7.8 377.1 8.7 8.4 510.2 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   6,410.3 6,702.2 6,011.1 6,627.4 6,596.0 7,610.8 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   206 200 173 183 130 497 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   206 200 173 183 138 497 0 0   EBIT / employee   142 132 106 134 75 433 0 0   Net earnings / employee   116 107 90 108 65 344 0 0